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Excess Reversal of ITC

ITC / Input 360 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
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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
301 Reply
On 19 February 2020 at 17:40
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"Do the Right Thing...!!!"
128147 Points Posted on 19 February 2020
Your query is not cleared...!
463 Reply
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...!!!"
128147 Points Posted on 19 February 2020
As per my view "NO". That's not available...
Wait on further reply from our CCI Experts...
463 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.
2 Reply
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...!!!"
128147 Points Posted on 20 February 2020
Yes... Show Your actual transactions.
463 Reply
On 20 February 2020 at 08:38


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