ITC Reversed in annual return
vikram kerekar (1244 Points)
06 February 2021
ITC Reversed in GST-3B during the year Under which column to be shown in the GST Annual return?
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 February 2021
Under column 6 & 7
Bhavika Kothari
(CA)
(1258 Points)
Replied 12 February 2021
Input tax credit (ITC) reversed to be showed in Table 7 in GSTR 9 annual return
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