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ITC IN GST PORTAL

Kkr Karan (37 Points)

16 September 2017

PLS LET ME KNOW ABOUT THE ITC IN GSTR 2 COLUM 11

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RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 16 September 2017

Yeah.... Very Good Question Mr. Karan, I appreciate You...

These columns are ITC reversal/reclaim. It means, (You know the payment details like. Received inward supplies from a supplier and we use the invoice related ITC. But, We didn't pay the amount within 180 days)
the columns used for above said not pay the invoice amount to suppliers then we/automatically reverse the invoice related ITC in GSTR 1 as liability......