banner_ad

Inverted duty tax structure refund

319 views 4 replies
User Avatar

14 Points Posted on 29 November 2019
please clerify that in inverted Duty tax structure column no 4 net ITC claimed figure auto populated comes from where other from 2A or 3B filled
Reply Share Follow
On 29 November 2019 at 17:24 Report
Replies (4)
User Avatar

9 Points Posted on 29 November 2019
It comes from Gstr 3b filed in that month, however same is editable as per the requirements of definition of net itc.
Reply
On 29 November 2019 at 18:11
User Avatar

14 Points Posted on 29 November 2019
But in my case ITC in 3B is more than that ITC if we edit the figure and increase the itc and file the refund application department has not any objection to increase ITC manually
Reply
On 29 November 2019 at 18:16
User Avatar

9 Points Posted on 29 November 2019
Brother there are some glitches on gst portal, so I advice you to check 3B and books then enter data manually in Net ITC.
Reply
On 29 November 2019 at 18:23
User Avatar

2 Points Posted on 21 December 2019
Manufacture of textile are eligible for filling refund application or not???
Reply
On 21 December 2019 at 13:14


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details