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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
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