GST ITC Reversal Consultation

@swatijain5558

Hello there, I am a Chartered Accountant with expertise in GST compliance, and I am excited about the opportunity to provide you with clear and actionable guidance on reversing ineligible Input Tax Credit in your GST returns. I understand the importance of resolving compliance issues efficiently, and I am prepared to conduct a one-off consultation session that includes a live video or phone walkthrough of the reversal process, a detailed written summary of the steps involved, and guidance on disclosing the reversal in your upcoming GSTR-3B filing. I look forward to assisting you in achieving a clean compliance status. Regards, CA. Swati Jain, CPA | Indian CA & CS

@tusharbhatt54321

I can support this as a one-off compliance consultation. I’m a GST Practitioner with hands-on experience handling ITC reversals, interest calculations, and disclosure in GSTR-3B. What you’ll get 30–60 min live call (video/phone) to walk through the exact reversal steps on the GST portal Clear guidance on Section 16, Rule 42/43 (and any other applicable provisions), including interest computation and timing How to correctly report the reversal in the upcoming GSTR-3B so your compliance status is clean A brief written summary after the call covering: Sections/rules invoked Interest formulas (if applicable) Portal fields to use Document checklist (GSTR-2B match, credit notes, registers, ledger adjustments) You already have the right inputs (GST portal access, GSTR-3B/2B, purchase registers). If helpful, I can suggest quick reconciliation checks to speed things up. Outcome After the session, you’ll be able to execute the reversal independently without triggering further notices. I’m available for a call within the next 48 hours. Let me know if you’d like me to review any documents in advance.

@sreedeep79

Hi, Thanks for outlining your requirements so clearly. I'm a qualified Chartered Accountant from India with two decades of experience spanning industry and practice. Reversing ineligible ITC is a compliance‑sensitive task, and it’s important that the process is executed correctly to avoid future GST notices. For this engagement, I can offer a focused one‑time consultation that includes: • A 30–60 minute call walking through the exact reversal steps on the GST portal • Review of your past GST and purchase data to identify the ineligible ITC components • Guidance on interest and ledger adjustments • A written summary covering the relevant sections/rules, formulas, and a document‑retention checklist • Clear instructions on how to disclose the reversal in the upcoming GSTR‑3B so your compliance status is clean Note: A live walk‑through on the GST portal is only possible if the relevant data is visible in your account. If not, I’ll guide you through the exact steps and screens you’ll need to follow once the data is available. Given the depth of review and the compliance risk involved, this engagement typically falls in the ₹12,000–₹18,000 range. If that aligns with your expectations, I can schedule the call within the next 48 hours and let you know which documents to share in advance. Happy to proceed as soon as you’re ready. Best Regards CA. Sreedeep Chennamangalam

@caanjalir

Having working Experience of 3 year of GST working & ITC claiming of various corporate & non corporate clients . well known to how make reversal to this

@samarth659tiwari

Drawing from my extensive experience as a Chartered Accountant, I am the ideal candidate to demystify the complexities of GST ITC reversal for you. In addition to my sharp accounting skills, my proficiency with diverse technological platforms is an asset for comprehending and effectively communicating complex processes like these in a manner tailored to your specific needs. I promise not just to walk you through the ITC reversal steps on the GST portal in our consultation session, but also furnish a succinct, comprehensive summary afterward. This summary will detail the specific sections/rules invoked, outlines of relevant formulas for potential interests, and provide you with a checklist that covers all necessary supporting documents. My commitment to clarity extends past the session. I will empower you to independently execute this reversal post our session without triggering compliance notices again. Further to that, I assure you that every relevant rule under Section 16 & Rule 42/43 (or any other applicable provisions) will be fully dealt with prior to concluding our engagement. Transparency and client satisfaction are my primary concerns and my past record of consistent and excellent service provisions can vouch for that.

@vishnugurjar0018

Hello, I can provide a one-time consultation to guide you on reversing ineligible ITC. I’ll walk you through the GST portal steps, explain interest calculation, and clarify how to disclose the reversal in GSTR-3B. After the call, I’ll share a short written summary with the relevant sections and a document checklist. Available for a call within the next 48 hours. Regards, Vishnu Gurjar

@Aayush8327

As an accomplished Chartered Accountant with specialized expertise in Accounting and Tax Compliance, I am highly qualified to guide you through the complexities of reversing ineligible Input Tax Credits (ITC) in your GST returns. Having dedicated over 5 years to navigating the intricate landscape of financial regulations, I understand the importance of maintaining clean compliance records. Rest assured, after our session, not only will you be equipped with a comprehensive understanding of the reversal process, but also a thorough checklist of supporting documents and the ability to independently execute the reversal without triggering more compliance notices. My professional journey has taken me through various roles in accounting and finance. This diverse experience has given me a unique advantage when it comes to reconciling accounts, identifying discrepancies, and providing actionable solutions. In addition to my expert knowledge of Section 16 & Rule 42/43 of GST, I am quite familiar with the GST portal and its processes; therefore our limited engagement will certainly be sufficient for us to navigate the reversal steps together seamlessly.

@Rajasekarca7

can be done. but need have all the relevant data i.e., nature of business, Purchases, Sales, Expenses, Asset purchases, sales to SEZ, inter-state, intra-state zero rated, nil rated, exempted and non-GST supplies to be determined. Accept the project if interested. Thanks.

@mannuk97

I am a Qualified Chartered Accountant having 4+ years of experience in Advisory and Compliance in GST, Income Tax, Company Law and Financial Reporting. I and my team of associates have been providing end to end comprehensive business solutions to our clients ranging from Company/ LLP registration & Return Filling, GST Registration, MSME Registration, PAN-TAN Application, ITR Filling, Trademark Registration, TDS Returns ,FSSAI License ,MCA Fillings. I will provide end-to-end support for the following : - Checking the already filled GSTR 3B vis a vis ITC claimed and availability as per section 16 - Checking the reversal applicable for your business category - Summary sheet in Excel format explaining the ITC be reversed - Reconciliation of ITC with 2B - We can have a Telephonic/ vedio call explaining the above working. I’d be eager to connect and discuss your requirements in more detail to ensure everything is tailored precisely to your business needs. Regards CA Mannu Kapoor

@Savan9995

Hello, I’m a practicing Chartered Accountant with hands-on experience in GST ITC reversals and compliance clean-ups. I can help you with: Step-by-step reversal of ineligible ITC in GSTR-3B (including correct tables and disclosures) Interest computation, if applicable, with working Clear explanation of Section 16, Rule 42/43 and other relevant provisions Documentation checklist (GSTR-2B matching, credit notes, ledger impact, audit trail) Guidance to ensure no future notices due to incorrect reversal or disclosure Deliverables 30–60 min video/phone consultation with live portal walkthrough Concise written summary covering: Legal provisions invoked Interest calculation formula (if any) Exact disclosure method in upcoming GSTR-3B Records to retain for scrutiny/audit I can take the call within the next 24–48 hours. Documents needed in advance: GSTR-3B & GSTR-2B of relevant periods Purchase register (Excel) Details of ITC flagged as ineligible. Regards, Savan Thakkar, CA

@adityak1486

Hi , My name is CA Aditya Kesarwani - I can help you to understand the all steps involves for reversal of claimed itc in GSTR-3b, look there are multlple factors involved to claim and reversal of ITC , first of all you have to know the client business model and accordingly some itc is available or not available , and as per the Section 16 and rule 42/43 and Section 17(5) block credits , i can give you a notes and explain the whole step by vedio calling. and other support if any.

@consultaxfinance

Hello, I can provide a one-time consultation to guide you on reversing ineligible ITC. I’ll walk you through the GST portal steps, explain interest calculation, and clarify how to disclose the reversal in GSTR-3B. After the call, I’ll share a short written summary with the relevant sections and a document checklist. Available for a call within the next 48 hours.

@kaurdashmeet356

ello, I am a Chartered Accountant with hands-on experience in GST compliance, reconciliations, and ITC reversals. I can assist you through a one-time, focused consultation to resolve the ineligible ITC identified in your past GSTR-3B filings and ensure clean disclosure going forward. Scope of Work (One-time Engagement) Live Consultation (30–60 minutes | Video/Phone) Step-by-step guidance on reversing ineligible ITC in GSTR-3B. Explanation of disclosure in Table 4(B) and related tables. Walk-through of GST portal actions and ledger impact. Technical Guidance Covered Applicability of Section 16, Rule 42 & Rule 43, and any other relevant provisions. Interest implications under Section 50, including when interest is payable and when it is not. Treatment of ITC mismatches with GSTR-2B, credit notes, and purchase register differences. Post-Call Written Summary Exact sections and rules invoked. Interest calculation logic/formula (where applicable). Clear checklist of documents to retain (GSTR-2B, purchase register, workings, reversals). Best-practice notes to avoid future compliance notices. Inputs Required from Your Side GST portal access during the call Past GSTR-3B & GSTR-2B PDFs Purchase register (Excel) Any notice/communication received (if applicable) Deliverables Clear, executable reversal method Compliance-clean disclosure in upcoming GSTR-3B Written summary for records and future reference

@cesgupta10

I can assist you with a complete review and reversal of ineligible ITC, including GSTR-2B reconciliation, correct reporting in GSTR-3B, and interest computation as per GST law. I will guide you step-by-step on the GST portal, help prepare the documentary trail, and provide a clear written summary with applicable sections, rules, and a compliance checklist to keep your records audit-ready. My goal is to ensure accurate reversal and a clean compliance status with minimal risk.

@aishwaryajindani

Hi, I’m a Chartered Accountant with strong hands-on experience in GST compliance and ITC reversals (Rule 42/43). I can review your situation, guide on correct ITC reversal calculations, and help ensure proper GST reporting. Happy to discuss and clarify all questions.

@Dullahbhai

Hello, My name is Abdullah Naseer, and I’m a Chartered Accountant with hands-on experience in GST compliance, ITC eligibility reviews, and reversals under Section 16 and Rules 42/43. I can support you through a one-off consultation focused specifically on reversing ineligible ITC already reported in past GSTR-3B filings. This will be practical, portal-driven guidance—not theory. I’m available for a call within the next 48 hours and can review your GSTR-3B, GSTR-2B, and purchase register in advance if you share them. Best regards, Abdullah Naseer

@anjalibhatia123

Hi, I’m an experienced accountant skilled in Tally, GST, bookkeeping, and Excel. I ensure accurate entries, reconciliations, and timely completion. Ready to start immediately. Let’s discuss your requirements.

@Shivanidhingra04

With my chartered accountancy background and 5 thorough years specializing in GST, I am uniquely positioned to assist you in reversing any ineligible Input Tax Credits in your GST returns. My expertise in the field will ensure that the process is executed flawlessly without triggering any further compliance notices. In line with your project expectations, I plan to walk you through the reversal process on the GST portal during our phone consultation while offering a comprehensive written summary afterward. This will include a breakdown of the relevant sections/rules invoked, clarity on interest calculations (if needed), and a checklist of supporting documents to retain for your records. My aim is to provide not just a mere solution but to empower you with the knowledge to independently execute these processes moving forward. As a dedicated freelancer, I take your project seriously and will ensure that every aspect of the reversal process is well understood, leaving no question or doubts unresolved. Your financial management optimization is my priority and I look forward to connecting soon to discuss how I can add value.

@cajigarlakhani

Greetings!! I can provide clear, practical guidance on reversing ineligible Input Tax Credit (ITC) in your GST returns and help you close this compliance issue cleanly. I am a qualified Chartered Accountant with hands-on experience in GST assessments, ITC reconciliations, reversals, and interest computations. I regularly advise clients on correcting past GSTR-3B filings without triggering further notices, so this one-time consultation fits perfectly with my expertise. I’m available for a call within the next 48 hours and can review documents in advance if you share them beforehand. Looking forward to assisting you in closing this cleanly and confidently. Best Regards, CA Jigar Lakhani