TaxTMI 
TaxTMI 
GST eligible ITC personal Item
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....ST eligible ITC personal Item<br> Query (Issue) Started By: - sunando ghosh Dated:- 15-8-2022 Last Reply Date:- 26-8-2022 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Freelancer registered with GST having very few transactions. One invoice raised for service delivered to client every month and sometimes few purchases invoice for goods /inputs to be used in freelance business. By mistak....
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....e in month of June 2022; ordered an item from amazon using GST number above but item was meant for personal use. The ITC on this appeared in GSTR-2B and consequently in GSTR-3B for June 2022. To make sure I do not claim this ITC as its for personal item - I deleted the amount in eligible ITC in Table 4A (5) All other ITC column and filed my GSTR-3B. So far so good. Last month i returned the it....
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....em to amazon and therefore now its appearing as ITC reversal in GSTR-2B and GSTR-3B for July 2022. If i try to delete figure in ITC reversal in GSTR-3B system errors saying it's not allowed as its reversal and I cannot reduce figure. Also, if I add unclaimed ITC in figure of eligible ITC now it errors saying we cannot increase ITC as bcz it flows from GSTR-2B. But if i don't nullify this; i end....
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.... up paying GST on returned item on which i never took ITC in first place. Any way out? Reply By Ganeshan Kalyani: The Reply: Sir, the field in table 4(A)(5) in 3B is editable. The amount which you want to add here need to be also shown in table 4(D)(1) Reply By sunando ghosh: The Reply: Reply to Ganesh Kalyani - yes the filed appears editable but u will get errors if u try to input value see....
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.... screenshots https://i.postimg.cc/XJjzVNy3/1.jpg https://i.postimg.cc/MT3dq7Sb/2.jpg Reply By Kunal Agrawal: The Reply: System will show error. Just ignore it. If any notice is issued for non-reversal, you have to simply show that earlier ITC was not taken so not reversed now. Reply By Ganeshan Kalyani: The Reply: Yes, Sir. It is an alert given to the taxpayer that there is significant varia....
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....nce in the amount punched v/s the amount auto-populated.. You can very well fill up amount as per your working and file return. Reply By Shilpi Jain: The Reply: Agree with the experts. proceed to file after editing and in case any query comes from the department it can be explained<br> Discussion Forum - Knowledge Sharing ....