Menu
ITC related for GST 9
in which table we mention left ITC not declared in Sept 2018 yet and in which table we reversed excess ITC Can we reverse it from ECL in DRC 03
Replies (1)
If the ITC pertains to 17-18 and not declared in sep'18 you can claim up to Mar'19 through GSTR-3B. Thereafter you are not eligible to avail 17-18 credit. The ITC which is not claimed has lapsed no need to declare in returns.
Reversal of ITC you can reverse by using DRC 03 and declare the same in Table 12 of GSTR-9
Recent Topics :
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
Related Topics :
CAclubindia
