Wrong take itc
This query is : Resolved
27 July 2018
In the month of May we take Rs 600000/- as input Tax wrongly ( purchase Motro car). In the June there is no Out put Tax. Then how we adjust the ITC for Rs 600000/- in GSTR 3B.
Please help us
Please help us
28 July 2018
Reverse the ITC in the column provided.
28 July 2018
sir pl provide column no of gstr 3b . should I pay interrest? if yes how Much. We take ITC in the month of May and when we revised the ITC?
28 July 2018
Reverse in column 4 (B) (2). Yes you need to pay interest on the adjusted liability.
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
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Conversion of Pvt Ltd Company to a LLP
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- CA Final exam Form
- Can we issue an invoice today
- Foreign commission liable for rcm
- Loans and borrowing
- Registration of partnership firm maharashtra
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
