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Input tax credit

ITC / Input 235 views 3 replies
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ca practice
49 Points Posted on 23 October 2019
i have taken input credit excess in March 19 it possible to reverse the input in sep 19 return and what is the impact on gstr9 table no 13 pls helpme
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On 23 October 2019 at 11:07 Report
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Professional
918 Points Posted on 23 October 2019
Reverse the excess ITC along with interest at 18% p.a.
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On 23 October 2019 at 13:50
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GST Practitioner
55067 Points Posted on 24 October 2019
Yes need to report in Table 12 & In table Table 7(H) of GSTR9 .

Do reverse the same in your September 2019 3B
301 Reply
On 24 October 2019 at 00:27
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ca practice
49 Points Posted on 24 October 2019
Thanks for helping me
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On 24 October 2019 at 10:04


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