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Excess Reversal of ITC

ITC / Input 370 views 8 replies
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Article
177 Points Posted on 19 February 2020
How can we claim excess input reversed in GST Returns ??
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On 19 February 2020 at 17:17 Report
Replies (8)
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GST Practitioner
55067 Points Posted on 19 February 2020
Report excess reverse amount under table 4 (A)(5) of GSTR 3b
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On 19 February 2020 at 17:40
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"Do the Right Thing...!!!"
128152 Points Posted on 19 February 2020
Your query is not cleared...!
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On 19 February 2020 at 17:53
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Article
177 Points Posted on 19 February 2020
I have reversed excess ITC in September 2019 of Input which pertains to FY 2018 2019. Can that input reversed be claimed back again ?
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On 19 February 2020 at 18:14
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"Do the Right Thing...!!!"
128152 Points Posted on 19 February 2020
As per my view "NO". That's not available...
Wait on further reply from our CCI Experts...
1 Reply
On 19 February 2020 at 18:17
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56 Points Posted on 19 February 2020
No, You can not claim credit as per section 16(4)
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On 19 February 2020 at 23:43
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Learner
2398 Points Posted on 20 February 2020
Due date for the year 18-19 to claim credit is over, so you can't take back what you have reversed.
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On 20 February 2020 at 07:46
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Article
177 Points Posted on 20 February 2020
Can the same be rectified in GSTR 9 ??
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On 20 February 2020 at 08:25
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"Do the Right Thing...!!!"
128152 Points Posted on 20 February 2020
Yes... Show Your actual transactions.
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On 20 February 2020 at 08:38


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