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mohammad (article assistant)     20 March 2019

itc reclaim on payment of creditor

we have to reversed itc if we fail to pay creditor within 180 days.

now when we pay after 180 days, the same credit is available to us for reclaim.

now my question is where to show this reclaim itc. under all other itc or negative figure in reversal coloumn.

as far as tally software is concern it is shown under reversal coloumn but there is no other figure in reversal coloumn except this negative figure.

now gstn is not accepting this negative figure for reclaim of credit.

kindly guide on the same how to show it in gstr 3b to reclaim.


 1 Replies

pritesh

pritesh (CA Final student)     20 March 2019

You Have to show in all other ITC
1 Like

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