Sir,

One of my friend has reversed the Ineligible ITC in 3B return under Table 4(B)2 - Others. Now,
the reversed amount is being shown in Electronic Credit reversal and Re-claim statement.
He tried to reclaim the said amount through Table 4(D)(1) and reverse it through 4(B)1, but the tax payable is getting hiked to that extent.
How to rectify this ? Or, shall we leave it as it is, as we have not availed the ITC literally.
Pls. advice.

1. System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period
2. Error! GSTR 2B for this return period is not generated, kindly go to IMS dashboard, and compute your GSTR 2B manually to proceed with GSTR 3B

Dear sir
Last week i make e invoice in tally prime and also make ewaybill value 100000+ , but i have try to typical error einvoice cancellation, by mistake cansel for ewaybill for that time, i have identify this mistake for later, how to solve this problem , please do the need help

What are the implications if, due to certain situations, ITC is being temporarily reversed and the same is kept therein without being permanently reversed or reclaimed lateron ??

Can I take it again on a favorable return after filling of Ineligible ITC ?

My case is related to FY 2018-19. It's assessment was done u/s 73 with demand of tax n penalty.I moved to appeal where it was rejected. Now can I take benifit of Amnesty scheme. What is its requirement and time limit.

We issued a credit note of ₹35,00,000 to an interstate party and generated an E-invoice for the same. However, due to an oversight, the amount was classified under the exempt category instead of the 12% category. The credit note was raised on 12-02-2025, and cancellation is no longer possible.

Can this correction be made while filing the GSTR-1 return?

Dear All

Plz confirm , whether following RA bill procedure is correct or not for contractor from GST bill to bill reconciliation point of view ?

Ra Bill -1 (GST Bill)

Total Basic contract RA bill valaue Rs 10,000/-
Less : Retention Amount Rs 1,000/- (Not claimed by contractor as per contract terms
for security,safety & deduction clause)
Net Bill Value Rs 9,000/-
GST 18 % on Net value Rs 1,620/-
Total bill value for GSTR-1 Rs10,620/-

Final Ra Bill (GST Bill)

Total Basic contract Rs 1,000/-
(Balance Pending retention Amt)
GST 18 % on Net value Rs 180/-
Total bill value for GSTR-1 Rs 1,180/-

Only In above cases , GSTR-1 (Contractor) & GSTR2B (Contractee) will match properly with out dispute or reconciliation.

Regards

I generate e wey bill in the month of oct 2024. but same number bill show in GSTR1 and GSTR3B another party name . means bill No. x show in e way bill party A , and show bill No - X in gstr1 and 3B party B. how to solve this problem in this months.please help me asap

We issued a credit note of ₹35,00,000 to an interstate party and generated an E-invoice for the same. However, due to an oversight, the amount was classified under the exempt category instead of the 12% category. The credit note was raised on 12-02-2025, and cancellation is no longer possible.

Can this correction be made while filing the GSTR-1 return?