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Issue Id: 120553
Clarification Required – ITC Reversal (Capital Goods) Causing Negative Net ITC & Refund Rejection
Dear Experts, I need your guidance on the following situation: In May 2025, I reversed ITC of Rs. 12 lakhs in Table 4B(1) of GSTR-3B under the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Oct 2025
Replies 7 Replies
Views 3366 Views
2 Replies on 1 Issue
Like 0 Bookmark
Issue Id: 120553
Clarification Required – ITC Reversal (Capital Goods) Causing Negative Net ITC & Refund Rejection
Dear Experts, I need your guidance on the following situation: In May 2025, I reversed ITC of Rs. 12 lakhs in Table 4B(1) of GSTR-3B under the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Oct 2025
Replies 2 Replies
Views 3366 Views
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Smriti Das
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October 2025