Import of Goods IGST Tax (ITC) for the month of September 2021, How to Reverse in GSTR3B in which column I have to mention, Reverse the tax in GSTR3B How many months time limit.
16 March 2022
Thank you sir for your reply , Import ITC Claimed Sept 2021 how to reverse this in 3B in this Month. In which column i have to reverse this
17 March 2022
Sir, BOE date is September 2021 but this detail not effected in GSTR2B autopopulated , raised complaint in GST Grievance regarding Import ITC Details , Import ITC Taken Manually in GSTR3B ITC column in sept month, after Solved Grievance complaint Import details shown in GSTR2B autopopulated in october month , So i taken as autopopuled Import ITC.
I am not able to understand how to reverse in which column now fy closing I have to reverse.
Now I want to reverse Sept 21 month taken Import ITC.
CAclubindia
