i have claimed extra ITC in GSTR-3B
then books and not yet reversed yet... now suggest me what should i do...how to reverse in GSTR-9 which columns is suitable to reverse table 7, table 12 also i need to use form DRC -03 for reverse ITC
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how to reverse extra claimed ITC in GSTR-9
Replies (3)
What is the year , you have claim extra ITC ?. , if it is in 2017-18 then, you have to reverse the ITC through DRC03
yes 2017 -18 ...but where i have to show in gstr 9 ?
Reverse it in table 7(H) & pay it in cash ledger & file DRC 03 to setoff.
Also report it in table 14 under payable & Paid
Also report it in table 14 under payable & Paid
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