Menu
Treatmentment of fixed assets in gstr 3B
treatment of captal goods in gstr 3 b when tax also capitalised
Replies (5)
Nothing, in that case you cannot claim ITC, but if you want to reconcile with GSTR2 then first claim, and then reverse the same in the same return
Not required to report in 3B
Agree with Mujeeb ji
Sir agar 3b mein itc ke baad reverse karta hue to kya us itc per dep. mil jayega
No it's not possible
Recent Threads
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
Related Threads
CAclubindia
