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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
