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ITC Reverse


Gopi (Staff)     02 December 2019

Gopi
Staff 
 1 likes  51 points

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Sirs,
ITC Reverse amount wrongly filed in GST3B- 3.1 (a) cgst & Sgst & Tax also paid how can it retify

avater

Pankaj Rawat (GST Practitioner)     02 December 2019

Pankaj Rawat
GST Practitioner 
 3327 likes  44897 points

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In your subsequent GSTR 3B reduce the GST payable CGST/SGST from total GSTpayable for that month & Reverse the ITC

avater

CA Mohammad Talib (Job)     04 December 2019

CA Mohammad Talib
Job 
 3 likes  45 points

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The total ITC amount reversed shall be added back in ITC column in the susequent month's GSTR 3B which shall then reduce your tax payable by what you paid excess in previous period

avater

visu iyer (mentor)     18 December 2019

visu iyer
mentor 
 16 likes  767 points

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On what services reverse charge mechanism applicable


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