Sir after 180 days of invoice date, if payment not made than ITC must be reversed,but if payment made later on than ITC reversed will be claimed.
My question is in which coloumn of GSTR 3B it would be claimed back?
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ITC REVERSED BACK
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| Originally posted by : SUMIT KARESIA | ||
 |
Sir after 180 days of invoice date, if payment not made than ITC must be reversed,but if payment made later on than ITC reversed will be claimed.My question is in which coloumn of GSTR 3B it would be claimed back? |  |
| 4. Eligible ITC | ||||
| Details | Integrated Tax | Central Tax | State/UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 |
| (A) ITC Available (Whether in full or part) | ||||
| (1) Import of goods | ₹ 10.00 | ₹ 10.00 | ||
| (2) Import of services | ₹ 0.00 | ₹ 0.00 | ||
| (3) Inward supplies liable to reverse charge (other than 1 &2 above) |
₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
| (4) Inward supplies from ISD | ₹ 1.00 | ₹ 1.00 | ₹ 1.00 | ₹ 1.00 |
| (5) All other ITC | ₹ 0.00 | ₹ 10.00 | ₹ 10.00 | ₹ 0.00 |
In Sr. No 5
Thank You...... means like normal ITC claimed
Claim as normal itc
Yes follow Mr Ravi sir advice
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