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Itc reversal in gstr9
if any itc is not reversed in gstr3b within the year and even after the yr end but before September return then such itc can be reversed in annual return or not. urgent plz reply
Replies (3)
ITC can be reversed in GSTR-9 through column " ITC available but ineligible"
Enter the ITC to be reversed in the above column
Enter the ITC to be reversed in the above column
And then how to make the payment of this itc reversed
For that no need to payment because if available balance in credit ledgers then the amount will be debited from your credit ledger if no amount in credit ledger then done by cash ledger
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