Sir/Madam
We have some ITC reversals of FY 17-18 and of FY 18-19
How to show that in GST returns when we are in FY 19-20
Please help
3 Replies
CA PREM KUMAR
(Chunduru & Co)
(296 Points)
Replied 17 September 2019
itc reversal to shown in GST 3b under ITC Reversal.
regards
prem
9884343669
Rahul Gupta
(ADVOCATE )
(30 Points)
Replied 17 September 2019
Of 2017-18 u can reverse it by shown reversal in gstr 9 of 17-18 nd make reversal with the help of drc 03 and for fy 2018 - 19 reverse it in the 3b of any month before 20th oct 2019.
Tanvi Patel
(Deputy Accounts Manager)
(95 Points)
Replied 18 September 2019
Thanks much Mr Rahul.
You mean I can pay the GST of reversed ITC with interest in Form DRC 03 for FY 2017-18
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