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
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