Reversal of itc on gst portal
This query is : Open
13 December 2017
Dear Sir,
My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?
Please advise
My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?
Please advise
13 December 2017
Once editing option for GSTR 3B is enabled, you can amend the details or you can revise the same in GSTR 2.
13 December 2017
Sir,
will there be any action by the department for the clerical mistake of wrong ITC claimed but not utilized?
will there be any action by the department for the clerical mistake of wrong ITC claimed but not utilized?
14 December 2017
If you have not utilised the ITC, you can amend the details. No problem.
14 December 2017
Thanks Sir,
I also posted a query about service tax credit on gst portal. Please advise?
I also posted a query about service tax credit on gst portal. Please advise?
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