https://www.taxtmi.com/forum/issue?id=115661 Where a taxable person does not claim input tax credit and fully reverses credit in books and returns, the taxpayer need not provide an expenditure-wise ITC breakup for the ITC reconciliation schedule; the reconciliation concerns ITC in the annual return versus ITC in audited financial statements, and a recent notification indicates the specific reconciliation table is not required to be completed. en-us Wed, 13 Nov 2019 15:06:37 +0530 Thu, 23 Jan 2025 15:54:55 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115661 Where a taxable person does not claim input tax credit and fully reverses credit in books and returns, the taxpayer need not provide an expenditure-wise ITC breakup for the ITC reconciliation schedule; the reconciliation concerns ITC in the annual return versus ITC in audited financial statements, and a recent notification indicates the specific reconciliation table is not required to be completed. Discussion-Forum GST Wed, 13 Nov 2019 15:06:37 +0530 https://www.taxtmi.com/forum/issue?id=115661