Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Gstr3b wrong reversal of itc in table 4b 1

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....str3b wrong reversal of itc in table 4b 1<br> Query (Issue) Started By: - nitin jaroli Dated:- 22-7-2025 Last Reply Date:- 26-7-2025 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Wrong rever....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....sal ITC in 4 b1 while filing the 3b of the month due to misunderstanding&nbsp; How to claim back&nbsp; Reply By Ganeshan Kalyani: The Reply: Show it in table 4A(5) to claim it. Reply By Shilpi Jai....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....n: The Reply: Make an intimation also to the department that error has happened and there is no mechanism to revise or edit filed 3B and hence you are claiming back credit by giving intimattion.<br> ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Discussion Forum - Knowledge Sharing ....