Menu
Reversal of ITC
Can anyone please tell me how to reverse ITC in my SGST ledger only ? Please note that I don't want to reverse my CGST input but only SGST.
Replies (2)
Presently there is a issue in system. In GSTR3B it is not allowing to reverse only CGST or SGST/UTGST. I have raised the issue with GSTN and waiting for there response
I also faced same issue and result is I have to reverse both cgst and sgst and even I pay interest on both because tomorrow is last date
and everything is system calculated
and everything is system calculated
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
