Liability of 1 vs 3b
This query is : Resolved
22 November 2025
dear sir
Maine July Mein 1031 SGST & 1031 CGST 1031 claim kiya tha jo ki meri inv nahi thi claim by mistake hogaya tha usi month mein mere challan bana tha usme ye 1031 1031 less ho gaya ab october mein wo bill removed hogaya ab main challan jama krdoo ya itc revese krro maine itc reverse krdi hai
Maine July Mein 1031 SGST & 1031 CGST 1031 claim kiya tha jo ki meri inv nahi thi claim by mistake hogaya tha usi month mein mere challan bana tha usme ye 1031 1031 less ho gaya ab october mein wo bill removed hogaya ab main challan jama krdoo ya itc revese krro maine itc reverse krdi hai
22 November 2025
Agar aapne ITC reverse kar diya hai (October mein), toh aapne apni liability correct kar di hai.
GST law ke hisaab se agar galti se ITC claim ho jaye aur baad mein pata chale, toh usko reverse karna hi sahi treatment hai.
Aapko fresh challan jama karne ki zaroorat nahi hai, kyunki reversal se hi adjustment ho jata hai.
Important hai ki aapke GSTR-3B mein October month ke andar ITC reversal properly reflect ho.
GST law ke hisaab se agar galti se ITC claim ho jaye aur baad mein pata chale, toh usko reverse karna hi sahi treatment hai.
Aapko fresh challan jama karne ki zaroorat nahi hai, kyunki reversal se hi adjustment ho jata hai.
Important hai ki aapke GSTR-3B mein October month ke andar ITC reversal properly reflect ho.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
