Annual return
This query is : Resolved
29 August 2019
Dear Sir/ Madam,
How to show ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 for FY 2017-18.
In Annual Return form-9, there is point no. 7 to show ITC reversal. Query- in point 7, we have to show ITC which was reversed in GSTR-3b point no.4. Can we show here the ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 or not
How to show ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 for FY 2017-18.
In Annual Return form-9, there is point no. 7 to show ITC reversal. Query- in point 7, we have to show ITC which was reversed in GSTR-3b point no.4. Can we show here the ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 or not
29 August 2019
No
That is not required to be shown in Table 7
In case , ITC is not reversed in any returns then DRC-03 is required to be filed for the said reversal.
That is not required to be shown in Table 7
In case , ITC is not reversed in any returns then DRC-03 is required to be filed for the said reversal.
29 August 2019
Thanks a lot Ma'm.
One more query- Mobile connection provided to us and monthly bill comes in the name of our company. Monthly limit per employee is Rs 350 (inclusive of GST). Suppose bill in a month is Rs 650 for a employee, we pay full amount of Rs 650/- to mobile service provider and deduct Rs 300/- from the employee salary. Where to show the reversal of ITC on Rs 300/- in Form-9. Sec42 or what
One more query- Mobile connection provided to us and monthly bill comes in the name of our company. Monthly limit per employee is Rs 350 (inclusive of GST). Suppose bill in a month is Rs 650 for a employee, we pay full amount of Rs 650/- to mobile service provider and deduct Rs 300/- from the employee salary. Where to show the reversal of ITC on Rs 300/- in Form-9. Sec42 or what
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
