Reversal of Cess shown in provisions credit balance

our client purchase a car and tax amount are reversed in the same month GST RETURN, but
Replies (2)
Quick Summary
When the GST tax on a car purchase is reversed in the same month, it generally means your GST return remains unaffected. This is because the reversal cancels out the initial tax entry within the same filing period. For businesses, it's crucial to track these adjustments to maintain accurate GST filings.

Need more information to help out what's the specific issue or question about this situation. 

"Since the car purchase tax was reversed in the same month, your GST return remains unaffected. With OnlineGSTRegistration.co, you can easily track such adjustments and ensure your returns are always accurate."

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details