ITC Reversal Paid in 3.1 Outward Supplies instead of ITC Reversal in 4B
Akshay Jain (Tax Consultant) (1024 Points)
13 August 2022Akshay Jain (Tax Consultant) (1024 Points)
13 August 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 13 August 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 13 August 2022
If it belongs to same financial year then correct through GSTR-3B
If the error is of previous financial years then reverse through DRC-03.
No interest if not utilized
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 17 August 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 23 August 2022
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)