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GSTR 9 RETURN

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30 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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"Do the Right Thing...!!!"
128147 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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30 Points Posted on 29 January 2020
Thank u sir
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On 29 January 2020 at 11:08


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