Reversal of ITC in annual return
I have claimed excess ITC in GSTR 3B over its books of account...Now where to reverse such ITC in annual return...?
Replies (4)
column no 7
which table number
reversal can be done nly in gstr-3b
but I will have to show my actual ITC...where to my actual ITC for the year...in table 6, we can disclose ITC claimed in GSTR 3B which is not actual ...
what if ITC shown in table 6 .i.e. ITC claimed in 3B is more than actual ITC
what if ITC shown in table 6 .i.e. ITC claimed in 3B is more than actual ITC
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
