Excess Reversal of ITC
Dhaval Ramesh Gala (Article) (177 Points)
19 February 2020
How can we claim excess input reversed in GST Returns ??
8 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 February 2020
Report excess reverse amount under table 4 (A)(5) of GSTR 3b
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 19 February 2020
Your query is not cleared...!
Dhaval Ramesh Gala
(Article)
(177 Points)
Replied 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...!!!")
(128106 Points)
Replied 19 February 2020
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...
Alpesh Suthar
(56 Points)
Replied 19 February 2020
No, You can not claim credit as per section 16(4)
Sivaramaraju G
(Learner)
(2398 Points)
Replied 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)
(177 Points)
Replied 20 February 2020
Can the same be rectified in GSTR 9 ??
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 February 2020
Yes... Show Your actual transactions.
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