Claim of reversed charges
This query is : Resolved
02 October 2017
Hello Experts,
Please guide for my query about credit for reversed charges.
I have paid reversed charges for July and Aug month but not claim same in GSTR 3B.
Now how can i get credit of same.
Please guide,
Thanks & REgards
Falguni
Please guide for my query about credit for reversed charges.
I have paid reversed charges for July and Aug month but not claim same in GSTR 3B.
Now how can i get credit of same.
Please guide,
Thanks & REgards
Falguni
02 October 2017
Claim all Reverse Charge for July and Aug as ITC in sep gstr3b return.
02 October 2017
So our July, Aug Reverse charges amount will reflect in my cash ledger ?
02 October 2017
Once you file your return for sep your claim of ITC will come under your credit ledger from where it can be used to offset output tax liabilities
02 October 2017
Than you so much for your kind guidance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
