Sgst and Cgst on reverse charge was 12000 each. Instaed of claiming this ITC it has been reversed In 3B.how can we claim refund of the amount paid or claim credit? Plz help
Menu
Mistakenly reversed itc
Replies (2)
Rectify in the next return.
While filing of March month's Gstr3b, you can add thses itc amoount in respective columns... There is nothing complex in this case... 
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
