Itc reversal
This query is : Resolved
25 April 2019
Dear Sir/Mam
I have claimed ITC in F/y 2017-18 and reverse the same in F/Y 2018-19 with the ITC of Finacial year 2018-19 Now in annual return where to show such reversal and is reversal with current year ITC is ok ?
I have claimed ITC in F/y 2017-18 and reverse the same in F/Y 2018-19 with the ITC of Finacial year 2018-19 Now in annual return where to show such reversal and is reversal with current year ITC is ok ?
Shankit Sharma
(Expert)
27 April 2019
Dear Vivek
You have to show this details under Table 7 of GSTR-9.
Thanks & Regards
CA Shankit Sharma
Mob No. 9079367736
You have to show this details under Table 7 of GSTR-9.
Thanks & Regards
CA Shankit Sharma
Mob No. 9079367736
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Import of Capital Machine
- Gift to nri relatives resides in usa
- Reward for festival
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- LLP audit and disclosure
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
