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Annual Return Excess Input

Amit Jain (Proprietor )     14 April 2021

Amit Jain
 6 likes  332 points

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In FY 2019-20 Excess Input claimed in GSTR 3B and the same was not reversed in future GSTR 3B.

Now how to reverse the same in GSTR 9.

In which tables we have to make adjustment in GSTR 9.

Sourav (Student)     14 April 2021

 717 likes  12074 points

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You can show such ITC under table number 8 of gstr 9 under ITC available but ineligible

RENU SHARMA   14 April 2021


 44 likes  855 points

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You can reverse the itc separately in table 7 in 7A to 7E of Gstr 9

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