kardan adam döngü herhangi bir yer ineligible itc as per section 17 5 yüzgeç çikolata parasal
Blocked GST Credit under Section 17(5)(c) & 17(5)(d)
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CA Harshil sheth on Twitter: "7 DIFF transaction & their treatment in GSTR 3B applicable from 01-09-22 THREAD 1 Reversal due to CN /r.42/43/s.17(5)/r.38 -4B1 2 Excess amt reversed in CN/ r.42/43/s.17(5)/r.38
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Change GSTR-3B Report of ITC availment reversal, Ineligible
CA. Keshav Garg on Twitter: "Changes in Table 4 of GSTR-3B- 1. 4(B)(1)- ITC Reversed as per rules 38,42 & 43 of CGST Rules & section 17(5) 2. 4(D)(1)- ITC Reclaimed which