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wrongly paid igst in place of cgst and sgst
VIKAS KUMAR SHARMA • 11 June 2018
Wrongly paid igst in place of cgst and sgst gstr 3b also filled last month. Client supplies only intera state job work.
Please advise how to resolve this issue
Regards
Vikas
Jatin • 11 June 2018
You can apply for refund of IGST & pay CGST & SGST with interest
Vinod Babu • 12 June 2018
You can reverse it in next GSTR 3B
induraje • 12 June 2018
Hello Sir,
1.
How to reverse, the ITC taken for motor vehicle in GSTR-3B
2.
How to adjust, the ITC taken for the Purchase Credit Note
in GSTR-3B
Kindly advise me please,
Regards,
Rajesh
INDURAJE @ gmail.com
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How to adjust/reverse ITC in GSTR-3B
Replies (2)
Why r u reversing ITC for motor vechicle?
1.Itc can be reversed in table4- itc reverse - others
2. Query not clear. Purchase return or sales return. Please mention correctly.
1.Itc can be reversed in table4- itc reverse - others
2. Query not clear. Purchase return or sales return. Please mention correctly.
Hello Sir,
There is no Credit Balance with us.
when I enter the ITC Reverse in GSTR 3B ( Table 4D-2 ), There's no value reflection in creating CASH CHALLAN.
what to do sir, guide me please
There is no Credit Balance with us.
when I enter the ITC Reverse in GSTR 3B ( Table 4D-2 ), There's no value reflection in creating CASH CHALLAN.
what to do sir, guide me please
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