banner_ad

WRONG ITC TAKEN PLZ HELP

ITC / Input 225 views 4 replies
User Avatar

Senior Finance Officer
398 Points Posted on 21 July 2018
I was taken wrong IGST input of Rs 155400. In April &May 18 it was wrongly adjested with my CGST & SGST of Rs 14546. now my itc bal is 10398 I want reverse input now & pay liability. I want to ask how many amount will reverse all or input used.after reverse input where to pay my old liability.
Reply Share Follow
On 21 July 2018 at 10:32 Report
Replies (4)
User Avatar

Officer Account
34 Points Posted on 21 July 2018
You May reverse whole amount in next return ....
Reply
On 21 July 2018 at 11:25
User Avatar

Senior Finance Officer
398 Points Posted on 21 July 2018

Afer reverse input amount where to pay liability.

Reply
On 21 July 2018 at 12:27
User Avatar

GST Practitioner
55067 Points Posted on 21 July 2018
Generate challan from portal , deposit 24% intt also
301 Reply
On 21 July 2018 at 13:17
User Avatar

24196 Points Posted on 22 July 2018
In 3B returns you reverse the ITC.
161 Reply
On 22 July 2018 at 00:38


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details