Wrong ITC Car Tyre Claim in GSTR-3B
This query is : Open
16 February 2024
I mistakenly claimed ITC on the Car Tyre in GSTR 3B, and now I want to reverse it. In which column of GSTR 3B is it to appear?
Tyre cost is to be included in home delivery expenses and only ITC is to be reversed.
Tyre cost is to be included in home delivery expenses and only ITC is to be reversed.
16 February 2024
Amount of the ITC reversal, enter it in Table 4B of GSTR-3B
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16 February 2024
Reverse the ITC as per Mr CA R Seetharaman Sir. Pay interest on ITC claimed.
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