Towards reversal of wrongly claiming tran-01
This query is : Resolved
22 May 2018
I claimed TNVAT input in tran-01 wrongly. how can I reverse it in electronic credit ledger only SGST component.
Thanks
Thanks
23 May 2018
take the reversal in GSTR-3B in the next upcoming month or if you have any pending 3B then you can reverse in the same bu with interest . . .
Message likes :
1 times
23 May 2018
Thank You sir for your reply,
but as I filed tran-01 for TNVAT input, it credited to my SGST credit ledger not CGST.
as I tried to do same as you said in GSTR-3B under reversal input, when i am trying to put value in SGST box, CGST box also automatically taking the same value. but i didn't had any credit in CGST ledger. now how to overcome it.
but as I filed tran-01 for TNVAT input, it credited to my SGST credit ledger not CGST.
as I tried to do same as you said in GSTR-3B under reversal input, when i am trying to put value in SGST box, CGST box also automatically taking the same value. but i didn't had any credit in CGST ledger. now how to overcome it.
23 May 2018
At present, the system doesn't allow reversal of CGST & SGST for different amount.
Message likes :
1 times
23 May 2018
See in GST so many question do not have particular answer and one has to be flexible . . .so either wait for the assessment or disallow proportionate credit both from the CGST and SGST in the current month . . .
Message likes :
1 times
23 May 2018
Thank you sir, for your replies
Message likes :
1 times
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
