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ITS CLAIMED WRONGLY

Kayum Husain Khiilji (Proprietor) (124 Points)

23 January 2018

Sir,मेने गलती से एक purchese बिल की entry मेरी दूसरी कंपनी में करदी ओर उसका ITC भी ले लिया मेने GSTR 3B RETURN फ़ाइल भी कर दी है।अब में ITC Reversal चाहता हूँ। कैसे होगा? please help me

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4 Replies

CA VISHAL JAIN (Chartered Accountant) (88 Points)
Replied 23 January 2018

GSTR 3B is a provisonal return. Data you punched in the return is provisonal but you have to pay your tax liability by 20th of the next month. Now simply you have to pay the tax by the same amount credit excess availed by you with interest(if such credit is avalied in payment of output tax liability). Final credit will avalible to you only after matching will be done as per sec. 42/43.

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Kayum Husain Khiilji (Proprietor) (124 Points)
Replied 24 January 2018

धन्यवाद श्रीमान,

Kayum Husain Khiilji (Proprietor) (124 Points)
Replied 24 January 2018

sir मेने excess ITC with interest Payment कर दिया है।मगर मुझे किस GSTR में ओर किस TABLE में ITC Reversal दिखाना है।और interest को किस Table में दिखाना है,कृपया मार्गदर्शक दे।धन्यवाद।