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Excess Reversal of ITC
How can we claim excess input reversed in GST Returns ??
Replies (8)
Report excess reverse amount under table 4 (A)(5) of GSTR 3b
Your query is not cleared...!
I have reversed excess ITC in September 2019 of Input which pertains to FY 2018 2019. Can that input reversed be claimed back again ?
As per my view "NO". That's not available...
Wait on further reply from our CCI Experts...
Wait on further reply from our CCI Experts...
No, You can not claim credit as per section 16(4)
Due date for the year 18-19 to claim credit is over, so you can't take back what you have reversed.
Can the same be rectified in GSTR 9 ??
Yes... Show Your actual transactions.
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