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GSTR-9 extra ITC claimed in GSTR-3B

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71 Points Posted on 12 August 2019
What should i do if i have claimed ITC in GSTR-3B more then books, where (which table of gstr-9) i have to reduce/reverse the ITC for match with books
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On 12 August 2019 at 08:57 Report
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Chartered Accountant
1147 Points Posted on 12 August 2019

I dont think so you can adjust in GSTR 9..

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On 12 August 2019 at 10:52
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ca
251 Points Posted on 12 August 2019
show in column 7 as reversal and pay the same through DRC 03
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On 12 August 2019 at 11:31
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7059 Points Posted on 12 August 2019
good clarification and information
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On 12 August 2019 at 17:16
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71 Points Posted on 26 August 2019
@ padmahas thanx for response but column no 7 says reversed ITC which we have already reversed in 2017-18 i think table 7 is asking bifurcation of reversed itc ... but i have no reversed yet
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On 26 August 2019 at 20:39


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