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
Message likes :
1 times
16 February 2024
Reverse the ITC as per Mr CA R Seetharaman Sir. Pay interest on ITC claimed.
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
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- TDS deposited by party after the filing of income tax returns
- Regarding Capital gain of NRI
- Reg Correction Form 15CB & 15CA
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- Commission agent gst registration requirement????
- REGARDING GST LIABILITY AND ITR TYPE
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- GSTR9 ITC AVAILED CLARIFICATION
- Wrong itc ingstr-3b coloum4-b-1
- Reclaim input disclose in annual return 23-24
- How to determine Holding period of shares in the case of ( Listed shares)
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
