GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
This query is : Resolved
ashish dharkar
(Querist)
27 December 2024
Dear Sir/Madam,
I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.
Best Regards
Ashish
I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.
Best Regards
Ashish
16 January 2025
Table 7H and 14 will not come into play as you have not reversed it through 3B in subsequent year or in the same year. So show the actual ITC to be claimed (correct one i.e. minus the excess claim) in table 6B and let the difference reflected in negative. then insert comment in 9C that excess claim was paid off through DRC-03
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