Payment of ITC Reversed
This query is : Resolved
30 October 2019
Sir, after tax audit, some amount of input tax credit has been reversed due to non payment within 180 days. Now I have to pay this amount. Please let me know the procedure to pay this amount ?
30 October 2019
Pay through DRC-03 & Show the details in Annual return.
Message likes :
1 times
31 October 2019
Sir, someone advised me to pay the same through GSTR 3B of the next month alongwith next month' GST liability. I have not filed GSTR 3B of April,2019. Is it possible to pay the ,ITC Reversal liability, of FY 2018-19 alongwith the liability of April, 2019 under the head ,Other<.
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG on ETF gold & silver
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
