Dear sir
is it mandatory report of ITC REVERSAL & RECLAIMED in every GSTR 3B month ??
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 March 2024
If no datas then No need...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 09 March 2024
A circular was issued to show it in GSTR-3B . Also you are suggested to show it
sabyasachi mukherjee
(27579 Points)
Replied 09 March 2024
Post circular. input tax credit can be disallowed in the following cases
1. wrong claim
2. wrong invoice
1. wrong claim
2. wrong invoice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 March 2024
@ MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY,
WHERE TO POST ....??
IS POST TO GST DEPT OT IT DEPT OR CUSTOMS DEPT OR PARLIAMENT OR PRIME MINISTER OFFICE OR OUR GREAT EXPERT MR SABYASACHI MUKHERJEE SAAAR OFFICE....???
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