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GSTR 9 RETURN


John Prakash   29 January 2020

John Prakash

 2 likes  30 points

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

avater

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

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

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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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John Prakash   29 January 2020

John Prakash

 2 likes  30 points

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Thank u sir

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