GSTR - 9 ITC REVERSAL QUERY
This query is : Resolved
Suresh S. Tejwani
(Querist)
03 December 2022
MR. X CLAIMED EXCESS ITC RS. 150 IN FY 20-21,IN FY 21-22 HE REVERSED TOTAL ITC 250 (150 FOR FY 20-21 & 100 FOR FY 21-22)
NOW TO TREAT THIS IN GSTR - 9 TABLE 7 WHTEHER HE NEED TO SHOW RS. 150 OR 250 ?
NOW TO TREAT THIS IN GSTR - 9 TABLE 7 WHTEHER HE NEED TO SHOW RS. 150 OR 250 ?
06 December 2022
Table 7 would show only current year reversal i.e. Rs 100 whereas for 20-21 reversal it should have been shown in table 12 of GSTR-9 of 20-21.
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