banner_ad

Reversal of GST 3B

Return 275 views 10 replies
User Avatar

34 Points Joined August 2017
how to Reset 3B
1 Reply Share Follow
On 19 October 2018 at 12:50 Report
Replies (10)
User Avatar

Student
3549 Points Joined September 2016
Didn't get your query
Reply
On 19 October 2018 at 14:46
User Avatar

GST Practitioner
55067 Points Joined June 2017
No you cannot reset your 3b
Reply
On 19 October 2018 at 16:55
User Avatar

34 Points Joined August 2017
is there any source to claim additional credit in 3B once filed
Reply
On 19 October 2018 at 18:59
User Avatar

24196 Points Joined May 2018
3B cannot be resetted or revise it. you can adjust it in next month 3B.
Reply
On 19 October 2018 at 19:21
User Avatar

34 Points Joined August 2017
but how can I claim the credit for F.Y. 17-18 is the 3B of September is already filed
Reply
On 19 October 2018 at 19:41
User Avatar

24196 Points Joined May 2018
may be date extended for claiming ITC
Reply
On 19 October 2018 at 19:49
User Avatar

GST Practitioner
55067 Points Joined June 2017
No .....you cannot , do the adjustment in annual return
Reply
On 20 October 2018 at 01:40
User Avatar

24196 Points Joined May 2018
if ITC excess claimed corrected in annual return but how will the credit reflect in 3B???
Then what is the solution for this query????
Reply
On 20 October 2018 at 08:32
User Avatar

34 Points Joined August 2017
but what if the credit is pertaining to FY 17-18 and 3B of September is already filed
Reply
On 20 October 2018 at 08:42
User Avatar

GST Practitioner
55067 Points Joined June 2017

nothing can be done now,.... the ITC pertaining to 17-18 is not claim till sept-18 , has to be book as Direct Expenses

Reply
On 22 October 2018 at 16:53

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details