Itc reversal in 9C

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CA CS
162 Points Posted on 20 March 2020
where to show itc reversal in gstr 9c?
in fy 17-18, itc of one bill is taken twice? gstr -9 is already filed.
kindly provide the solution?
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On 20 March 2020 at 15:22 Report
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This discussion addresses how to report an ITC reversal in GSTR 9C for FY 17-18, specifically when input tax credit was claimed twice on a single bill and GSTR-9 has already been filed. The recommended solution involves paying the wrongly claimed ITC with interest via the DRC-03 form and reporting this adjustment under Table 12 of GSTR 9C.

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"Do the Right Thing...!!!"
128157 Points Posted on 20 March 2020
Pay the wrong claimed ITC with interest through DRC-03 Form...
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On 20 March 2020 at 16:10
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CA CS
162 Points Posted on 20 March 2020
How to show in 9c
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On 20 March 2020 at 16:11
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GST Practitioner
55067 Points Posted on 20 March 2020
Report it under table 12
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On 20 March 2020 at 20:43

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