Import of Goods Tax how to reverse in GSTR3B
This query is : Resolved
Quick Summary
16 March 2022
Sir/mam,
Import of Goods IGST Tax (ITC) for the month of September 2021, How to Reverse in GSTR3B in which column I have to mention, Reverse the tax in GSTR3B How many months time limit.
Please help me in this regard
Thanking you,
Import of Goods IGST Tax (ITC) for the month of September 2021, How to Reverse in GSTR3B in which column I have to mention, Reverse the tax in GSTR3B How many months time limit.
Please help me in this regard
Thanking you,
CA R SEETHARAMAN
(Expert)
16 March 2022
Claim ITC in GSTR 3B of March 22 month return.
16 March 2022
Thank you sir for your reply , Import ITC Claimed Sept 2021 how to reverse this in 3B in this Month.
In which column i have to reverse this
In which column i have to reverse this
CA R SEETHARAMAN
(Expert)
16 March 2022
Table.
4B
ITC reversal.
4B
ITC reversal.
Message likes :
1 times
16 March 2022
Thank you sir, Table 4B ITC Reversal have two Column, 1) As per rules 42 & 43 CGST Rules
2) Others,
I want to reverse Import ITC in which I have take 1 or 2
Thanking you,
2) Others,
I want to reverse Import ITC in which I have take 1 or 2
Thanking you,
CA R SEETHARAMAN
(Expert)
16 March 2022
Tell me why you want to reverse.
17 March 2022
Sir,
BOE date is September 2021 but this detail not effected in GSTR2B autopopulated , raised complaint in GST Grievance regarding Import ITC Details , Import ITC Taken Manually in GSTR3B ITC column in sept month, after Solved Grievance complaint Import details shown in GSTR2B autopopulated in october month , So i taken as autopopuled Import ITC.
I am not able to understand how to reverse in which column now fy closing I have to reverse.
Now I want to reverse Sept 21 month taken Import ITC.
Thanking you,
BOE date is September 2021 but this detail not effected in GSTR2B autopopulated , raised complaint in GST Grievance regarding Import ITC Details , Import ITC Taken Manually in GSTR3B ITC column in sept month, after Solved Grievance complaint Import details shown in GSTR2B autopopulated in october month , So i taken as autopopuled Import ITC.
I am not able to understand how to reverse in which column now fy closing I have to reverse.
Now I want to reverse Sept 21 month taken Import ITC.
Thanking you,
CA R SEETHARAMAN
(Expert)
17 March 2022
Select 2 others State the reason for reversal.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
17 March 2022
Interest payable on the reversal. Try to remove autofill of this ITC you can avoid reversal.
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