How to reverse extra itc claimed in gstr9

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118 Points Posted on 08 January 2021
in fy 2019-20, i have claimed extra itc in gstr3b and also has reversed in next montth in same financial year..
So, In which column of table of Annual Return i can show this extra claimed itc..
Also tell me if i have already shown reversal Amount then i should file drc-09 or not ??
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On 08 January 2021 at 12:50 Report
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Quick Summary
This discussion addresses how to report extra Input Tax Credit (ITC) that was claimed in GSTR-3B and subsequently reversed within the same financial year (2019-20) on the GSTR9 annual return. The consensus suggests reporting this reversal in Table 7 of GSTR9, specifically under column 7(H), with a clear explanation of the reason for the reversal. It is clarified that if the reversal has already been accounted for, filing DRC-09 may not be necessary.

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Chartered Accountant
24588 Points Posted on 08 January 2021
U have to such reversal table no. 6 & 7 in gstr 9
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On 08 January 2021 at 12:56
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Chartered Accountant
24588 Points Posted on 08 January 2021
U have to such reversal table no. 6 & 7 in gstr 9
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On 08 January 2021 at 12:56
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118 Points Posted on 08 January 2021
In table 7 which column ??
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On 08 January 2021 at 12:58
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Chartered Accountant
24588 Points Posted on 08 January 2021
If you are not able to find where to put the reverse itc then you can specify the reverse itc in in the "others" column there will cause no problem
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On 08 January 2021 at 13:00
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118 Points Posted on 08 January 2021
So, what should i write in column of "SPECIFY IT"...??
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On 08 January 2021 at 15:14
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435 Points Posted on 09 January 2021
7(H) MEIN DAAL TO MENTION KRDO K KYU REVERSAL KR RHE HO OK
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On 09 January 2021 at 18:36
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118 Points Posted on 09 January 2021
I know that i have to put in 7(H)
but i don't know what should i mention ??

i have claimed extra itc by mistake..
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On 09 January 2021 at 19:10

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