In fy 2019-20, i have claimed extra itc by mistakely in gstr3b and also has reversed in next montth in same financial year..
So in table 6b which itc i have to show..??
ITC as per Book Accounts
ITC as per GSTR3B showing
if I will show ITC as per GSTR3B then
There will be difference in Table 8
if I will show ITC as per Book Accounta then there will be difference in Table 6..
pls suggest what to do..
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GSTR9 Excess ITC Claimed
Replies (1)
For ITC claimed and reversed in the same financial year, report the original claim in Table 6B and the reversal in the appropriate row of Table 7. This ensures your GSTR-9 accurately mirrors your GSTR-3B filings and provides the necessary reconciliation for your annual return.
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