Ineligible ITC of prev years reclaimed in this year i.e. FY 2024-25 but failed to reverse same
This query is : Open
22 January 2025
Dear sir/s,
Ineligible ITC of previous years re-claimed in this year i.e. FY 2024-25 but failed to reverse same, it is showing at dashboard can we reverse with Dec-2024 GSTR3B return, please guide me.......
Ineligible ITC of previous years re-claimed in this year i.e. FY 2024-25 but failed to reverse same, it is showing at dashboard can we reverse with Dec-2024 GSTR3B return, please guide me.......
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
- TDS DEMAND.
- Claiming TDS credit of unclaimed TDS of past years
- Late fee paid for IT filing
- Importer's TIN number in commercial invoice
- Aadhar pan link date
- TDS can We Adjust 194C Amount to 194J
- ITC received by bank in portal
- ERROR ARISE IN 24Q
- Mentioned xyz as employer name instead of xyz LLC in ITR
- NATURE OF PENALTY AND INTEREST UNDER TAXATION
- Condonation rejected by Chief Commissioner of Income Tax
- Ineligible ITC of prev years reclaimed in this year i.e. FY 2024-25 but failed to reverse same
- Regn.under IT -12A
- AOP DEED FOR TEMPLE KUMBABISHEKAM
- Letter of Credit & Bank Gurantee impact on working capital and Cycle
- E-WAY BILL & invoicee
- OMR sheet / MCQ booklet no / error
- Due Rs12 lakhs written as bad debts in my books of accounts
- Availment of GST Input
- HELP-1st Group final exam for old student
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
