Gst reverse charge
This query is : Resolved
10 July 2019
Dear Sir,i wrongly entered IGST amounting Rs10000/- in Point 5 (All Other ITC)Table 4 as Input
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse
10 July 2019
DEAR FRD, IN GSTR 3B U JUST PLACE THE AMOUNT IN TABLE NO 4 B (2) OTHERS AND UR IGST IS REVERSED IN CREDIT LEDGER.
10 July 2019
Ok Sir thanks,also plz let me know its intt provisions
11 July 2019
ok Rate of interest is 24% as u claim excess itc
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
- Income Tax Return under Old Regime for A.Y. 2025-26
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- Long term capital gain exemption on sale of mutual funds
- Strange tax problem
- GST Registration in two different states is required or not
- Share in property
- TCS on travel expesnes
- GSTR7 VS GSTR3B
- Form 67 FTC
- RCM invoice related
- Ginning machinery
- Will some one share me the excel for RCM on goods&services along with tax rate and claiming ITC with
- Clarification and Guidance Regarding ASMT-14 Notice and GST Registration Requirement
- GSTR1 query HSN B2C
- GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
- Eway bill Query 1
- Clarification Regarding Applicability of GST E-Invoicing
- How to add last year March invoice to current GSTr1 return
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
