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, tell me What should I specify in Table 7(H).
Suggest me reason for that
Also tell me if I will show this reversal Amount in Table 7(H) then I am liable file drc-09 or not ???
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How to Show Excees ITC Claimed in Annual Return GSTR-9
Replies (8)
The itc you reversed should be shown in table no. 7
you are not liable for drc 09 if you reverse itc in table no 7
provided that if there is no demand order pending
you are not liable for drc 09 if you reverse itc in table no 7
provided that if there is no demand order pending
Table no.7(H) mae reason specify krna hai
usme kya mention krna hai...
i want to know the reason what should i mention??
usme kya mention krna hai...
i want to know the reason what should i mention??
You should mention that "extra itc by mistakely in gstr3b and also has reversed in next month" means extra itc reversed in subsequent months
If you reversed your itc in gstr -3b in same financial , than no need to required File DRC -09, simply report your reverse ITC in table -7
By mistake u take extra itc and it reverse in next month then where is problem.
@ sandeep tiwari
Problem is What should I mention the Reason in Table 7(H) of annual return..??
Problem is What should I mention the Reason in Table 7(H) of annual return..??
You should mention extra INPUT TAX CREDIT HAS BEEN TAKEN . IT HAS BEEN REVERSED IN COLUMN IN NEXT MONTH REFER ----
TABLE 7 CONTAINS DETAILS OF INPUT TAX CREDIT REVERSED AND INELIGIBLE INPUT TAX CREDIT.
TABLE 7 CONTAINS DETAILS OF INPUT TAX CREDIT REVERSED AND INELIGIBLE INPUT TAX CREDIT.
Just mention the correct ITC in Table 7 and pay the difference amount through DRC 09
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