Excess Reversal of ITC

Pankaj Rawat (GST Practitioner)     19 February 2020

Report excess reverse amount under table 4 (A)(5) of GSTR 3b

RAJA P M ("Do the Right Thing...!!!")     19 February 2020

Your query is not cleared...!

Dhaval Ramesh Gala (Article)     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 ?

RAJA P M ("Do the Right Thing...!!!")     19 February 2020

As per my view "NO". That's not available...
Wait on further reply from our CCI Experts...

Alpesh Suthar   19 February 2020

No, You can not claim credit as per section 16(4)

Ramaraju G   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.

Dhaval Ramesh Gala (Article)     20 February 2020

Can the same be rectified in GSTR 9 ??

RAJA P M ("Do the Right Thing...!!!")     20 February 2020

Yes... Show Your actual transactions.