Gstr 9 reversal of itc
This query is : Resolved
26 August 2019
I HAD REVERSED ITC AVAILED DURING 2017-18 ,DURING F.Y.2018-19 AND PAID IT ALONGWITH TAX AND INTEREST DUE THEREON. HOWEVER WHILE FILING GSTR 9 SHOULD IT BE ENTERED IN TABLE 7 AS WELL AS TABLE 12? WHETHER TO SHOW DIFFERENTIAL TAX AND INTEREST IN TABLE 14 BECAUSE TABLE 14 TALKS ABOUT ONLY "Differential tax paid on account of declaration in table no. 10 & 11" AND NOT ABOUT TABLE 12 OR 13? PLEASE GUIDE ME
26 August 2019
It will be shown only in Table 12 and not in Table 7 .
For ITC reversed in 2018-19 , differential tax paid need not to be shown in Table 14
For ITC reversed in 2018-19 , differential tax paid need not to be shown in Table 14
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