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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How to reverse extra itc claimed in gstr9
Replies (7)
U have to such reversal table no. 6 & 7 in gstr 9
U have to such reversal table no. 6 & 7 in gstr 9
In table 7 which column ??
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
So, what should i write in column of "SPECIFY IT"...??
7(H) MEIN DAAL TO MENTION KRDO K KYU REVERSAL KR RHE HO OK
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..
but i don't know what should i mention ??
i have claimed extra itc by mistake..
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