Menu
GST ITC REVERSAL
what is journal entry in books for excess input claimed but not reversed in GSTR3B till time closing books for the financial year
Replies (2)
Quick Summary
U can revert it in gstr 9 and pay gst accordingly
If part of the invoice is paid the ITC will be reversed on a proportionate basis. The ITC reversed has to be added to output liability.0
Recent Topics :
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
Related Topics :
CAclubindia
