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ITC Reversal upon non filing of 3B by supplier
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Rule 37A has been inserted to prescribe ITC Reversal by recipient if supplier does not furnish his GSTR-3B and its re-availing thereof. This video analyses the following:
a) How to check for supplier’s GSTR-3B filing status
b) Time and manner of reversal and re-availment of ITC
c) Manner of determining interest
d) Stepwise process for retaining ITC after 2B-3B reconciliation
#37A #ITCReversal #Reavailment #3Bnotfiled
Speaker:
Shubham Khaitan [B.Com (Hons), FCA, LLB, ACS, CFA(US), DISA (ICAI)]
T: +919831912725
a) How to check for supplier’s GSTR-3B filing status
b) Time and manner of reversal and re-availment of ITC
c) Manner of determining interest
d) Stepwise process for retaining ITC after 2B-3B reconciliation
#37A #ITCReversal #Reavailment #3Bnotfiled
Speaker:
Shubham Khaitan [B.Com (Hons), FCA, LLB, ACS, CFA(US), DISA (ICAI)]
T: +919831912725
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