Input tax credit of FY 2023-24 was taken by mistake
can it be revered now in GST returns ?

CAN WE FILE REVISE FORM 3CA-3CD FORM FOR AY 2019-20 NOW??

i have a client who is a transporter and charging under rcm, now he bills to other transporters who also are charging under rcm, now the recepient operating under rcm has to pay for bills generated by the other transporter supplier under rcm and as he is not under forward charge he cannot use the rcm paid, now the recepient is asking my client to refund the amount paid by him under rcm kindly give a solution what is to be done

Sir,
OCT 25 , GST return, we have an hotel bill in kerala and we have registered gst in kerala also.
It reflected in 2B ,and I accepted that invoice in gst. but unfortunately that input not reflected in 3B. I try to add that amount in 3b, but "red mark "is showing .
Let's me know what to do better in this case.
Please advise
Binu

What is "cost" under IND AS 27 when Strategic Investments acquired in tranches are valued under it and diluted partially? Can we use simple average method for this purpose as the Standard is silent on FIFO/LIFO/WAM?

ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?

Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?

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Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!

Kindly advise?

How to respond to section 274A read with 270A