Menu
ITC REVERSAL
I filed September month 3B. wrongly I was claimed ITC IGST AMT 588966 how can I adjust that kindly advise to US. we never purchase interstate purchase how can I reverse ITC give me step by step guidelines
Replies (3)
plz write ur query in detail at vjindal1989 @ gmail.com
You can show the amount in 'Other reversal' (Table 4 (b)(2)) in GSTR-3B of the current month.
This will nullify the effect of earlier mistake and your ITC will get reduced
Suppose Ineligible credit was taken in tune of Rs 80,000 and now I want to reverse it. By filling 'other reversal ' (Table 4 (b)(2)) in GSTR 3B, equal amount has to be filled in CGST as well as I SGST. However, credit was taken only for Excise (erstwhile). Please help.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
