ITC REVERSAL
This query is : Resolved
22 October 2020
good morning sir
during the month of sep’17, the consultant put purchase value in IGST coloumn instead of ITC amount. the mistake was reversed in jan’19 under ITC reversed coloumn. we didn't avail the ITC anymore. now how to handle this in annual return . ? kindly help me in this regard sir.
we
during the month of sep’17, the consultant put purchase value in IGST coloumn instead of ITC amount. the mistake was reversed in jan’19 under ITC reversed coloumn. we didn't avail the ITC anymore. now how to handle this in annual return . ? kindly help me in this regard sir.
we
23 October 2020
You must have shown reversal in Jan 19 GSTR3B.No action required in my view in 18-19 Annual Return.
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
- MP Minimum Wages Act
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- AIS reflecting Aggregate interest on kvp, not accrued .
- AIS FEEDBACK REJECTED BY SOURCE
- Expenses related
- Return forms related
- Notice under section 143(2) of the Income-tax Act, 1961
- Wronly generated e-way bill
- 54 Capital Gain Exemption
- CAPITAL GAIN TAX FOR PARTNERSHIP FIRM
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
- Capital gains tax for NRI on mutual funds
- REGARDING LATE FILING OF FORM 26QB
- Reply on feedback in AIS
- TDS Applicability (In GST) on Scrap
- GST ON COTTON TSHIRT EXPORT
- TDS applicability on Interest on Capital to Partners.
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
