Reversal of itc in gstr-9
This query is : Resolved
20 June 2019
ITC has been claimed in GSTR-3B in respect of 3 invoices.But the counter party not filed return and ITC became ineligible.This aspect was noticed while doing GST audit.How the amount of ITC can be reversed in GSTR-9 and which table?
Nandini H Gupta
(Expert)
21 June 2019
Just because counter party has not filed return, the ITC shall not lapse.
Further as the reversal disclosure on GSTR 9, show reversal in table 7(H1)Other reversal
Further as the reversal disclosure on GSTR 9, show reversal in table 7(H1)Other reversal
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