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Gstr 9 ITC

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sumit jain

38 Points Posted on 30 March 2021

In GSTR 3B of August 2019 I have wrongly taken ITC in column Inward supplies from ISD instead of All other ITC
Please how to make entry in gstr 9 F. Y. 2019-2020 as correct entry is ITC from goods suppliers and how to revised now in GSTR 3B.

Replies (4)

Quick Summary

This discussion addresses a common GSTR 9 query regarding incorrect ITC reporting in the August 2019 GSTR 3B. The user mistakenly claimed ITC under 'Inward supplies from ISD' instead of 'All other ITC'. Advice is provided on how to rectify this in GSTR 9 by disclosing the correct ITC value in Table 6B, or by adjusting ISD credit details in Table 6 if the draft was prepared as per the GST portal. The possibility of amending the February 2021 GSTR 3B is also briefly touched upon.

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 30 March 2021

Reverse the ITC in gstr 9 under clause 7 other reversals

sumit jain

38 Points Posted on 30 March 2021

I have taken ITC under wrong head in gstr 3b so I want to know how to show in gstr 9 and can i do any amendments in gstr 3b of Feb 2021

CA Altamush Zafar

GST Consultant

10402 Points Posted on 30 March 2021

Just show it in the correct row in gstr9

PRASANT BISOYI

170 Points Posted on 31 March 2021

If ur ITC is booked properly in BOA as u mentioned above then disclose correct ITC value in Table 6B of Form GSTR-9 and If you have prepared the draft as per GST portal then adjust the amount in the details of ISD credit (Table 6 of Form GSTR-9).