ITC
This query is : Resolved
18 March 2021
If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B
18 March 2021
In such a case GST payable is Nil. Claim full ITC in GSTR 3b.
18 March 2021
Than you sir. that means if the ITC is Rs2000 show Rs 2000 in GSTR 3b right
Sir need one more clarification
there's no purchase and sales during last month so filed GSTR3b as nil return but there's ITC in GSTR2b didn't consider the ITC while filing what should I do now.? Can I show the same in next month's GSTR 3b return?
Sir need one more clarification
there's no purchase and sales during last month so filed GSTR3b as nil return but there's ITC in GSTR2b didn't consider the ITC while filing what should I do now.? Can I show the same in next month's GSTR 3b return?
19 March 2021
1 yes, you are right.
2 Show the same in next month's GSTR 3b return.
2 Show the same in next month's GSTR 3b return.
19 March 2021
Thank you sir
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
- Clarification on Old to new regime - 10-IEA
- MP Minimum Wages Act
- FNO transaction not reflecting AIS
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- Expenses related
- AIS reflecting Aggregate interest on kvp, not accrued .
- Return forms related
- TWO GST REGISTRATION FOR SAME BUSINESS
- TDS on Other Business Services P1006
- Can ITR 4 be used for reporting LTCG - FY24-25
- Input on insurance service
- 26QB rectification
- Eway bill Query Services
- How can i improve my online visibilitiy
- Wronly generated e-way bill
- E-way bill GST
- Accounting For Mediclaim Reimbursement To Employees
- PTEC Name Change
- GSTR 1 filled with 40 lakh tax liability but GST 3B filed with nil taxable value
- Regarding Interest on Enhanced Compensation
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
