8 Situation for ITC ( Input Tax Credit ) Reversal in GST | ITC Reversal in GST

Good 👍

Sir share this decent PPT

Sir gstr 3b 30th October ko jata hai na. Aapne 2nd case me 30th 30 September bataya hai.

I bought 10 cell phone from supplier, 2 out of them I sold and remaining items supplier took back.
8 cell phone jo wapas liye gye hn usko kaise show kren?

bahut saral bhasha me bahut hi achchhe sesamjhaya thank you

Excellent! Knowledge in short time.

Sir bank main apne aap 2,282 rupe aagy mere ! 😂

Reversal DT karke likha aa raha hai

Ye kaise aay ?

Sir kaise pata chalega ki Buyer ne ITC liya hia ya nahi ?

Can we reverse unutilized itc through drc 03

ITC Reverse ke against credit note issue Kiya to kya effect hot hai

Thanks Sir.

Sir, Can we utilize CGST and SGST Credit against IGST to reverse ITC

Sir, supplier has by mistake uploaded invoice in his gstr1 on my gstr number and it is showing in my 2A. Now at the time of filing should i claim it and let him issue me a credit note and next month reverse it or should i not at all claim it and put it in ineligible

Mai mai galti se gst input le liya hu...or 180 day se jyada ho gaya hai toa ab kitna fine bharna hoga

Pdf de dijiye description mein nahi hai

You forget to mention the most vexing issues in gst reversal of itc on cancellation of supplier back dated

Excellent sir

Thanks for Good Explanation.