Menu
CGST, SGST, IGST wrongly claimed
one of my client has wrongly booked and availed input of CGST & SGST instead of IGST in the month of November. Is it advisable to reverse such CGST & SGST input and claim that IGST input in GSTR-3B of march?
Replies (2)
Yes claimed that now and reverse earlier
even my client had a same problem. we initially took credit of cgst and igst to pay output tax and the ledger was made 0 at the year end. But little worried about the future compliance when show cause notice was issued. As of now i dont think we have an option as gstr 3b doesn't have any reversal columns for inputs taken .
Recent Threads
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
Related Threads
CAclubindia
