dealer regular scheme registered dealer in gst act.purchases input credit wrong claimed amount igst es.37,500/- instead of rs.3,37,500/- mistake shown in gstr3b February,2020 return.
dealer how to adjustment producure input credit wrong claimed difference amount rs.3 lacs shown in gstr3b monthly returns filled columns numbers.
Menu
Input credit wrong claimed
Replies (4)
As per the provision of GST act, you can claim the ITC upto the due date of return filing for the month of september 2020. i.e. Upto 20th october 2020.
So, claim the ITC of 3 lakh before filiing september month 3B.
So, claim the ITC of 3 lakh before filiing september month 3B.
Yes, As per the provision of GST act, you can claim the ITC of F.Y 2019-20 upto the due date of return filing for the month of september 2020. i.e. Upto 20th october 2020 or date of filing annual return, whichever is earlier.
So, You can claim the ITC of remaining 3 lakh which you forget to take in GSTR 3b return along with other ITC of that month up to the filiing of september month 3B.
So, You can claim the ITC of remaining 3 lakh which you forget to take in GSTR 3b return along with other ITC of that month up to the filiing of september month 3B.
Itc excess claim reverse on sales treated or any other options shown in columns number in gstr3b July,2020 return
ITC is relating to purchase So, you have to claim that ITC in 3B via table 4 Eligible ITC, column 4(A)5 all other ITC
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
