Financepie (other) (76 Points)
16 July 2021We have claimed excess ITC in GSTR 3b filing of May.
In June we realized the mistake and want to reverse the excess ITC wrongly claimed in May.
How can we do the same in Jun GSTR 3b?
Can we enter the excess amount in GSTR 3b- sec 4 Eligible ITC - (B) ITC Reversed--(2) Others
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 16 July 2021
It should be shown separatey in 3B under ITC reversed others column
Sateesh Kumar
(199 Points)
Replied 16 July 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 16 July 2021
| Originally posted by : Financepie | ||
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We have claimed excess ITC in GSTR 3b filing of May. In June we realized the mistake and want to reverse the excess ITC wrongly claimed in May. How can we do the same in Jun GSTR 3b? Can we enter the excess amount in GSTR 3b- sec 4 Eligible ITC - (B) ITC Reversed--(2) Others |
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Yes you can file ITC reversed in the GSTR-3B
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 July 2021
CAclubindia
