Hi Sir
As for Few Invoices in GSTR 3B as the ITC is not eligible
will the only way to reverse ITC under
ITC reversed
2) Others
in portal
Please advise
Thanks
Don't claim these type of ITC in Table 4 of GSTR 3B than there is no need to reverse it. You must claim only eligible ITC in Table 4. It is editable.
If claimed in Table 4 of 3B than there is need to reverse it as you are currently doing.
CAclubindia
