Gst refund

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Accountant
137 Points Posted on 27 June 2020
we shows itc reversal in gstr3b, so is it mandatory to show same reversal in itc of gst refund.
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On 27 June 2020 at 11:09 Report
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Quick Summary
This discussion clarifies the requirement for ITC reversal when claiming a GST refund. It confirms that any ITC reversal shown in GSTR-3B must also be reflected in the GST refund application. Failing to do so will result in discrepancies and prevent your declarations from tallying correctly.

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4215 Points Posted on 28 June 2020
What is your trade and activities
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On 28 June 2020 at 12:06
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GST Practitioner
55067 Points Posted on 29 June 2020
Yes ..... else will not tally with ITC declare in 3B
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On 29 June 2020 at 00:46

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