banner_ad

Gstr3b returns

Others 260 views 5 replies
User Avatar

401 Points Posted on 05 October 2020
If i have claimed extra itc in 2019-20 and i want to show it in 20-21 return mI have to reverse it in reverse column or in eneligible column
0 Reply Share Follow
On 05 October 2020 at 19:12 Report
Replies (5)
User Avatar

Tax and Business Consultant
11616 Points Posted on 05 October 2020
Not required to Reverse that in Reverse Column or ineligible column.
You can just deduct that ITC (which you want to Reverse) from your current month's ITC and take only net ITC in other ITC Column
1 Reply
On 05 October 2020 at 19:53
User Avatar

401 Points Posted on 05 October 2020
If i have reverersed than
Reply
On 05 October 2020 at 20:05
User Avatar

Tax and Business Consultant
11616 Points Posted on 05 October 2020
In which Column of 3B you Reversed ?
Reply
On 05 October 2020 at 22:48
User Avatar

accountant
213 Points Posted on 05 October 2020
Brother not linkined with annual return itc and compression sheet
Reply
On 05 October 2020 at 22:48
User Avatar

401 Points Posted on 05 October 2020
Some in Itc reversed others and some in as per rule 42 43
Reply
On 05 October 2020 at 22:57


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details