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.
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Annual Return Excess Input
Replies (2)
You can show such ITC under table number 8 of gstr 9 under ITC available but ineligible
You can reverse the itc separately in table 7 in 7A to 7E of Gstr 9
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