Gstr 3b file Karte want jo itc car service ki hai ko kaise dikhana hai
All other itc ke figure main se less karke
Ya all other itc ko system populated rakhte hui niche reverse karni hai
Or kisi dusare tarike se
Please help
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 25 April 2023
Don't claim it in all other ITC.
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 25 April 2023
For this, reference may be taken of Circular .170 / 02 / 2022- GST Dt. 06.07.2022 in which manner has been prescribed for filing of GSTR-3B and disclosure of ITC and other details.
As per this circular, one should show full amount of ITC (eligible and ineligible) in table 4(A) i.e. auto-populated data and ineligible ITC should be shown separately in table 4(B)(1).
Regards
naresh
(accountancy)
(47 Points)
Replied 25 April 2023
Sir
Should I reverse the amount of gst on car service in 4b(1) as ineligible itc us 17(5)
And what should I do if I have reduce amount from all other itc and ineligible amount reported in 4C(2)
How to rectify mistake in gstr 3b
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 25 April 2023
It will be little tricky to rectify such errors. Since this is only reporting mistake which does not have any impact on your net tax liability, better keep reconciliation with you with proper documents which will be helpful at time of assessment.
Its my opinion, let's see what others say. Regards
Its my opinion, let's see what others say. Regards
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