banner_ad

ITC REVERSE

This query is : Open 
Profile Image

Profile Image

(Querist)
29 October 2017 wrong itc taken on 3b so which section under reverse under gstr-2?
Profile Image

B Vinay Reddy

Profile Image

B Vinay Reddy (Expert)
29 October 2017 Dear Rohith, There is no option to reverse wrongly claimed ITC in GSTR 3B Just file GSTR 2 with actual Purchases then automatically you will not avail wrongly claimed ITC now. And The excess claim amount will be reflected as payable in GSTR 3 and you should liable to pay the same pls let me know if you have any further questions
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
29 October 2017 You dont require to reverse it. Only show actual ITC in GSTR-2. ITC automatically reverse after filing GSTR-3.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details