Dear sir/madam
Which cell of gstr 3b(table 4) to be filled for ITC reversal of ITC claimed by mistake and also for ITC of goods used for personal use?
Use ITC reversal others.............
3 Replies
Rakshith Rickie
(36 Points)
Replied 20 July 2021
Thank you sir...and for ITC of goods used for personal use
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 July 2021
For both use reversal others only
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