Annual return
This query is : Resolved
CA SAGAR M. AHUJA
(Querist)
28 July 2019
Wrong ITC taken In F.Y 2017-18 Form 3B which was not reversed in F.Y 2017-18 & F.Y 2018-19, Now in Annual Return how we represent it in Which Table and how we pay the tax amount.
Asiya Begum
(Expert)
28 July 2019
If the same is ineligble ITC, you can disclose the same as ineligible in your GSTR-9 return and accordingly file the return. The difference can be paid by way of DRC-03 along with interest.
CA SAGAR M. AHUJA
(Querist)
28 July 2019
It is not an ineligible ITC but Duplication of ITC (Excess ITC Taken) by Mistake...
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