ITC RVERSAL

192 views 2 replies
Gst ITC Reversal reversal doubt-

April ke return Mai 305000(actually it was sales) igst excess claim kr rakha hai..

Abhi usko is month mtlb June ke gstr 3b Mai Pura reversal krna hai

30k around last month mtlb may Mai set off hua hai.(may return filled on 8/6)

Reversal wale coloum mai Pura 3,05,000 Dal ke reverse kr skte kya?

Apr and may ke return 8 June ko gae hai ..

So agar interest bhi dena padhta to kitne days Ka..from date of filling gstr3b ke due date of filling that return.(Apr)

N in case interest se
bachneke ke koi chance ho to plz suggest
🙏🏻🙏🏻
Replies (2)
As per Section 50 CGST Act Hannji interest aur woh bhi 24% key hisab sey JAMA karana hai

Note : Abhi nahi toh annual return file karoge toh jam Kara Dena, Lekin Dena padega.
but 24% on amount utilised or whole credit?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details