A mfg company fully sold Exempted product, but wrongly claimed ITC of raw material, now i want to reversed in aug Gstr 3B .
So, what rules applicable of this matter?? 42/43 CGST/SGST rules or OTHERS???
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 September 2019
Report it Under table 4 , Row (B) (2)
It's wrongly claim ITC hence has to be reversed under "Other" only
It's wrongly claim ITC hence has to be reversed under "Other" only
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