Ineligible ITC

ITC / Input 114 views 2 replies
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170 Points Joined October 2017
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?
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On 15 December 2019 at 15:12 Report
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1184 Points Joined December 2019
Reverse it is GSTR 3B
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On 17 December 2019 at 11:41
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170 Points Joined October 2017
How can reverse? total ITC less ineligible ITC and then fill ineligible ITC coloumn.
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On 17 December 2019 at 12:09


CCI Pro

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