reverse ITC
Anshuman Basu (account -GST) (1556 Points)
16 February 2019Anshuman Basu (account -GST) (1556 Points)
16 February 2019
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 16 February 2019
if your service is not liable for output tax then you can not avail ITC (SEZ and Export rules not considered)
better you should reverse ITC, but don't pay interest
second advise required by members