GSTR 9 RETURN

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20 Points Posted on 29 January 2020
in 3B I AM TAKING EXCESS ITC SO CAN I SUBMIT THE GSTR9 WITHOUT REVERSE ITC.
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On 29 January 2020 at 10:51 Report
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If you've claimed excess Input Tax Credit (ITC) in your GSTR 3B return, you cannot simply reverse it when filing your GSTR 9. The GSTR 9 is for reporting purposes only. Any excess ITC claimed must be paid along with applicable interest via the DRC-03 form. This ensures accurate reporting and compliance.

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"Do the Right Thing...!!!"
20 Points Posted on 29 January 2020
GSTR 9 return is not a Adjustments or Rectification return. It's for reporting purpose and Any mismatches as exceess claim then pay the amount through DRC-03 form...

You can't reverse the excess claimed ITC. You pay the excess taken amount with Interest...
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On 29 January 2020 at 11:06
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20 Points Posted on 29 January 2020
Thank u sir
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On 29 January 2020 at 11:08

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