Menu
Input credit reversal 9/9c
wrongly taken input credit for the FY 2021-22 can it be corrected in ANNUAL RETURN 9/9C?. Can such credit be adjusted against standing credit in electronic credit ledger?
Replies (5)
You have to reverse, such wrongly taken credit in F.Y 21-22 and pay through DRC03 with interest and show it in Annual return F.Y 21-22 .
ITC Not claimed, . But I have ineligible ITC so can I reversal in 9?
In gstr 9 in table no 8f
Thank you all... but such credit can we reverse using credit balance in input tax ledger
No , only through Cash ledger. ( payment in Cash only)
Related Threads
CAclubindia
