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GSTR-9 extra ITC claimed in GSTR-3B
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
Replies (4)
I dont think so you can adjust in GSTR 9..
show in column 7 as reversal and pay the same through DRC 03
good clarification and information
@ 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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