Dear All, please suggest regarding How to reset GSTR3B for the month of September 2018, we submitted GSTR 3B but not taken ITC regarding Financial Year 2017-18 for those entries which was showing in GSTR2A but not in our books of accounts.
and we yet to file the Return for the September month.
Menu
GSTR 3B
Replies (5)
avail input tax credit in your GSTR 3B and subsequently reverse it...for all those transaction pertaining to 17-18 for which you have not taken into accounts in subsequent period.
once you avail the credit and reverse...there is no time limit to reavail the credit . hope I have clarified it.
once you avail the credit and reverse...there is no time limit to reavail the credit . hope I have clarified it.
no option of delete reset of submitted data in gst
Thanks for reply, but how to take ITC regarding Financial Year 2017-18 after September Month return
we have wait further notification from department.
no you cannot take ITC of invoices pertaining to 17-18 after September months return of subsequent year .
that is a credit loss for the company...therefore you are advised to reconcile your GSTR-2A vs GSTR-3B in advance rather to wait till .. September..
that is a credit loss for the company...therefore you are advised to reconcile your GSTR-2A vs GSTR-3B in advance rather to wait till .. September..
Recent Threads
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
Related Threads
CAclubindia
