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

how to reverse extra claimed ITC in GSTR-9


manoj singh   26 August 2019

manoj singh

 1 likes  71 points

| My Other Post

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

prasad Nilugal (Accountant and GST Practitioner . )     26 August 2019

prasad Nilugal
Accountant and GST Practitioner .  
 296 likes  4487 points

View Profile | My Other Post

What  is the  year  , you have claim  extra ITC ?.  , if it is in  2017-18 then,  you have to reverse the ITC through  DRC03

avater

manoj singh   26 August 2019

manoj singh

 1 likes  71 points

View Profile | My Other Post

yes 2017 -18 ...but where i have to show in gstr 9 ?

avater

Pankaj Rawat (GST Practitioner)     27 August 2019

Pankaj Rawat
GST Practitioner 
 3154 likes  42156 points

View Profile | My Other Post

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »