Dear sir,
I filed September month 3B. wrongly I was claimed ITC IGST AMT 588966 how can I adjust that kindly advise to US. next we don't have any IGST INPUT
7 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 09 April 2018
Reverse the ITC now in 3B.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 April 2018
Option is available in ITC column of 3B as reversal of ITV.
mohan
(Tax Consultant )
(181 Points)
Replied 10 April 2018
Ok Sir kindly tell me sir in which table I can mention reverse ITC
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 April 2018
Already mentioned that reversal of ITC column available in GSTR-3B
mohan
(Tax Consultant )
(181 Points)
Replied 13 April 2018
Ok Sir which Column I can mention reversal give me some guidelines
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 14 April 2018
I m mentioning you clearly, go in ITC column - there is reversal of column fill it.
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