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Annual Return Excess Input


Amit Jain (Proprietor )     14 April 2021

Amit Jain
Proprietor  
 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

Sourav (Student)     14 April 2021

Sourav
Student 
 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

RENU SHARMA   14 April 2021

RENU SHARMA

 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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