If wrongly claim in gstr3b previous month ineligible ITC in all other ITC.
Then how can reverse in this month that ITC claim wrongly in previous month . how can show that amount ineligible ITC?
2 Replies
TARUN DAS
(170 Points)
Replied 17 December 2019
How can reverse? total ITC less ineligible ITC and then fill ineligible ITC coloumn.
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