If excess ITC availed in 3b is reversed in same f.y. in next month 3b. then how to show that in GSTR 9.
i have showed gross(inclueding excess) in table 6. and shown reversed in table 7. but in table 8 there is no effect in table 8B. and aa a result diff with gstr 2A go negatives.
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GSTR 9 ITC REVERSAL
Replies (3)
That is the problem in programming of gstr9. The treatment by you is correct
Then no need to pay through DRC 03
No need to reverse through drc-03 when you have already reversed once
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