banner_ad

adjustment of input

ITC / Input 150 views 7 replies
User Avatar

Tax Consultant
181 Points Posted on 08 April 2018
Dear sir,
I filed September month 3B. wrongly I was claimed ITC IGST AMT 588966 how can I adjust that kindly advise to US. next we don't have any IGST INPUT
Reply Share Follow
On 08 April 2018 at 23:29 Report
Replies (7)
User Avatar

Chartered Accountant
86505 Points Posted on 09 April 2018
Reverse the ITC now in 3B.
814 Reply
On 09 April 2018 at 05:23
User Avatar

Tax Consultant
181 Points Posted on 09 April 2018
How can I reverse ITC SIR
Reply
On 09 April 2018 at 08:20
User Avatar

Chartered Accountant
86505 Points Posted on 10 April 2018
Option is available in ITC column of 3B as reversal of ITV.
814 Reply
On 10 April 2018 at 07:02
User Avatar

Tax Consultant
181 Points Posted on 10 April 2018
Ok Sir kindly tell me sir in which table I can mention reverse ITC
Reply
On 10 April 2018 at 08:24
User Avatar

Chartered Accountant
86505 Points Posted on 13 April 2018
Already mentioned that reversal of ITC column available in GSTR-3B
814 Reply
On 13 April 2018 at 00:06
User Avatar

Tax Consultant
181 Points Posted on 13 April 2018
Ok Sir which Column I can mention reversal give me some guidelines
Reply
On 13 April 2018 at 09:17
User Avatar

Chartered Accountant
86505 Points Posted on 14 April 2018
I m mentioning you clearly, go in ITC column - there is reversal of column fill it.
814 Reply
On 14 April 2018 at 21:52


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details