Wrong ITC
Jyoti (Student CA IPC / IPCC) (111 Points)
20 January 2019
If itc of Igst is mistakenly put in Cgst & sgst. How can it be corrected ?
8 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 20 January 2019
reverse the itc wrongly claimed in the next month and claim igst....
Anshuman Basu
(account -GST)
(1556 Points)
Replied 20 January 2019
sir pl explain how to reverse and in which column in Gstr 3b to put the carect figure
Jyoti
(Student CA IPC / IPCC)
(111 Points)
Replied 20 January 2019
Is it corrected in ITC reversed ?
shailendra shukla
(Bhopal)
(1741 Points)
Replied 20 January 2019
igst will be claimed in the coloumn "all other itc".
and cgst and sgst which were wrongly claimed before are to be reversed by putting values in coloumn "itc reversal".....
and cgst and sgst which were wrongly claimed before are to be reversed by putting values in coloumn "itc reversal".....
Vinod Babu
(24191 Points)
Replied 20 January 2019
you can correct the GST amount in next month 3B by adding IGST GST amount in IGST column table 4(A)(5) all other ITC and either less wrongly taken CGST and SGST with next month CGST and SGST amount or show the wrongly taken CGST and SGST in table 4 (B) (2) ITC reversed under CGST and SGST column respectively.
Sanjiv Rajpoot
(3430 Points)
Replied 20 January 2019
reversed the itc of cgst and sgst in next month
And show igst
And show igst
CA Shrirang Jadhav
(Manager Finance)
(70 Points)
Replied 21 January 2019
sir is it necessary to correct it in immediate next month. example if my mistake is in December can I correct it in march
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
