We were taking ITC credit for Cess on Coal purchased during 17-18. This ITC was though reversed by us in our books while preparing Balance Sheet of 1718, but we did not reverse this in the GSTR3B in 1718 and in 1819.
Since negative figure was not allowed to be reversed in GSTR3B, we should this UTC in ineligible row of GSTR3B in Aug,18.
We want to know - how to adjust this in our Annual Return for 1718.
Menu
Annual Return
Replies (2)
Reverse it under Table 7 (H) .
Yes you can reverse it GSTR 3B
Yes you can reverse it GSTR 3B
@ Pankajji..Yes you can reverse it GSTR 3B, please elaborate.
Can we reverse this in June 19 GSTR3B.
Can we reverse this in June 19 GSTR3B.
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
