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ITC Reverse

ITC / Input 510 views 3 replies
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Staff
56 Points Posted on 02 December 2019
Sirs,
ITC Reverse amount wrongly filed in GST3B- 3.1 (a) cgst & Sgst & Tax also paid how can it retify
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On 02 December 2019 at 19:24 Report
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GST Practitioner
55067 Points Posted on 02 December 2019
In your subsequent GSTR 3B reduce the GST payable CGST/SGST from total GSTpayable for that month & Reverse the ITC
301 Reply
On 02 December 2019 at 23:08
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Job
45 Points Posted on 04 December 2019
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
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On 04 December 2019 at 08:28
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mentor
834 Points Posted on 18 December 2019
On what services reverse charge mechanism applicable
1 Reply
On 18 December 2019 at 11:42


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