banner_ad

Itc reversal in gstr9

344 views 3 replies
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
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details