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

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

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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[sudityasingh]

hat's off for your easy explanation

[colours]

Sir, what will be the treatment for Purchase return after 1 year?

[cszahidrasool]

Sir agar galti se doosre ke gst number pe sale dikhaye b to b, usko kab tak reverse kr sakhte hai

[_Khatik]

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

[danishsharma-lztl]

Si agar hum share sai related sale dikhate jo ki non gst hai to kya gst mai uska koi input tax reversal ka effect hoga

[learnforearn]

Is there any limit of itc taken from personal use thing?? Like mobile laptop online purchase

[mdakramulhaque]

Sir 2022 ka itc available hai but gstr1 nil file kiya hu avi tak to itc ka kya krna prega

[Aditi]

Can we reverse unutilized itc through drc 03

[sunilyadavmy]

Sir kya November month ka ITC unused jo hai use January mein claim kar sakte hai while filing December GST in January

[Amitkumar-wseq]

Agar purchase 18% pe h or sale export h 0% to itc reverse karna h..?
Or kis section me..?

[rajneeshadv]

bahut saral bhasha me bahut hi achchhe sesamjhaya thank you

[shalinichalawadi]

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

[behappy]

Ham online per 0% and 5% tax rate product sell karte hain,

aur jo 18% ka ITC Flipkart se hum commission aur shipping ka jo ITC ham claim karte hain, GST liability pay karne ke baad bhi bahaut sara ITC electronic credit ledger me amount jama rahta hai, kya joh extra jama ITC rahta hai usko hame reverse karna padta hai kya sir

[k.kengineering]

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

[mohammednadeem]

Sir.. Wrongly file gstr1 nil. However having taxable amount for said period march, now question is 3b will be file with taxable amount or not?

[amoghsonawane]

Sir agar ek invoice mere 2B me dikh raha hai, par voh invoice mere pass physically NAHI hai as per sec 16....
Toh me usse reverse karunga ki uss amount ka ITC lunga hi nahi??
Please Clarify 🙏

[LIEAproducts]

Sor mene 2018 me ek gst regustraion liya tha usme kuch 3-4 marketting expense jese phone aadi ka. Input liya tha par abhi tak koi sale nhi hai, monthly nil fila karta hu ab jo input liya tha vo dikhta hai use revese karke surrender karna hai. Kaha revese hoga?

[behappy]

Ham online per 0% tax nil rated product sell karte hain,

aur jo ITC Flipkart se hum commission aur shipping ka jo ITC ham claim karte hain woh kya humko revers karna padega kya sir

[vikitashinde]

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

[HarSh_SInGH.]

Mena 27 October ko ... phone purchased kiya 31000 rs k..5000 discount k chakar m Mena savings account s upi ki through payment


Toh mujhe gst claim milege 18%....



Nhi milega toh 31000 rs gst register bank s apne bank m tranfer kr du