Menu
Inverted duty tax structure refund
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
Replies (4)
It comes from Gstr 3b filed in that month, however same is editable as per the requirements of definition of net itc.
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
Brother there are some glitches on gst portal, so I advice you to check 3B and books then enter data manually in Net ITC.
Manufacture of textile are eligible for filling refund application or not???
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
