Import of Goods Tax how to reverse in GSTR3B

This query is : Resolved

ARCHANA (Querist)
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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,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 March 2022 Claim ITC in GSTR 3B of March 22 month return.

ARCHANA

ARCHANA (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 March 2022 Table.
4B
ITC reversal.

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ARCHANA

ARCHANA (Querist)
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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,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 March 2022 Tell me why you want to reverse.

ARCHANA

ARCHANA (Querist)
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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,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 March 2022 Select 2 others State the reason for reversal.

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ARCHANA

ARCHANA (Querist)
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17 March 2022 Thank you sir for your reply , and suggestion.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 March 2022 Interest payable on the reversal. Try to remove autofill of this ITC you can avoid reversal.

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