22 August 2019
I had wrongly taken itc in f.y.2017-18 but later on reversed and corrected it in GSTR 3B in F.Y.2018-19. However, while filing GSTR 9 of F.Y. 2017-18 where is it required to be reported i.e. in TABLE 7 or in TABLE 12 and how to tally TABLE 8. please reply at the earliest.
24 August 2019
It is not about ITC availed in next year, it is about reversal of itc in next year. So reporting can't be made in table 8c and table 13. Please help
24 August 2019
I am so sorry , missed the statement that ITC reversed in 2018-19
Aggregate value of reversal of ITC which was availed in the previous financial year but reversed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for previous financial year, whichever is earlier shall be declared in Table 12 of GSTR 9
Table 4(B) of FORM GSTR- 3B may be used for filling up these details.
24 August 2019
Thank you for the reply. Whether to show in table 7 and how to tally table 8? What about taxes and interest paid on that wrongly claimed itc?
CAclubindia
