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Excess Reversal of ITC


Dhaval Ramesh Gala (Article)     19 February 2020

Dhaval Ramesh Gala
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How can we claim excess input reversed in GST Returns ??

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Pankaj Rawat (GST Practitioner)     19 February 2020

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

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

RAJA P M
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Your query is not cleared...!

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Dhaval Ramesh Gala (Article)     19 February 2020

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

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

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Alpesh Suthar   19 February 2020

Alpesh Suthar

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

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Ramaraju G   20 February 2020

Ramaraju G

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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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Dhaval Ramesh Gala (Article)     20 February 2020

Dhaval Ramesh Gala
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Can the same be rectified in GSTR 9 ??

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

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Yes... Show Your actual transactions.


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