Reversal of input
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2018
Dear Sir/madam,
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B
I took blocked credit (i.e.,Input on car purchased) for the month of Sept`18 GSTR-3B,can I Reverse the ITC So taken in Oct `18 GSTR-3B.if so where should I enter in 3B
03 December 2018
ITC should be reversed in Oct GSTR-3B and pay tax accordingly.
03 December 2018
You show it in ITC to be reversed column of 3B.
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 December 2018
Thank you sir,
Is there any problem if Net ITC AVAILABLE is nagative in Table4.C of GSTR3B.
Is there any problem if Net ITC AVAILABLE is nagative in Table4.C of GSTR3B.
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