TDS and TCS ITC

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1 Points Posted on 25 October 2025
TDS / TCS return
ITC claim taken in error, how to fix it
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On 25 October 2025 at 23:55 Report
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Quick Summary
If you've incorrectly claimed TDS or TCS ITC on your GST returns, the primary step is to reverse the claim in your GSTR-3B for the relevant period. It's also advisable to consult the official GST portal guidelines for specific instructions on rectifying such errors. This ensures your tax filings, including your ITR for assessment year 2025-26, are accurate.

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Master in Accounts & high court Advocate
9620 Points Posted on 27 October 2025

You need to reverse in  GSTR-3B for the period.

You should also check the GST portal guidelines.

 

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On 27 October 2025 at 12:19
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2 Points Posted on 27 October 2025

I want to recheck my itr filing for assessment year 2025-26

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On 27 October 2025 at 14:51

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