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.............
Rakshith Rickie (36 Points)
06 July 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 06 July 2021
Use ITC reversal others.............
Rakshith Rickie
(36 Points)
Replied 20 July 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 20 July 2021
For both use reversal others only
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