Mera Advisor
GST ITC Reversal u/r 43
ITC REVERSAL AS PER NEW RULE 43
[w.e.f. 01-04-2020]
[Other than services covered by paragraph 5(b) of Schedule II
viz. construction of a complex, building, civil structure or a part thereof]

Details of ITC on Assets

  IGST CGST SGST Cess
A) Assets put to use for common use at the start of tax period
   Tax as per Invoice claimed as ITC
B) Assets put to use for common use, Addition or shifted from exclusive use for exempt supply during the tax period
   No of Months used prior to put to common use
   [In the case of Addition, enter No of Months as 0(Zero)]
   Tax as per Invoice claimed as ITC
C) Assets put to use for common use, shifted from exclusive use for other than exempt supply including zero-rated supply during the tax period
   Tax as per Invoice claimed as ITC
D) Assets put to use for common use, shifted to exclusive use for exempt or non-exempt supply or sold or disposed off during the tax period or period of 60 months from acquisition of assets is completed. [If included in (A) above]
   Tax as per Invoice claimed as ITC

Details of Turnover as per Books

  TOTAL Exempt
   Turnover as per Books

 

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