Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

GSTR 9 RETURN


John Prakash   29 January 2020

John Prakash

 1 likes  12 points

| My Other Post

in 3B I AM TAKING EXCESS ITC SO CAN I SUBMIT THE GSTR9 WITHOUT REVERSE ITC.

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 7898 likes  107630 points

View Profile | My Other Post

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...

avater

John Prakash   29 January 2020

John Prakash

 1 likes  12 points

View Profile | My Other Post

Thank u sir

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »