For a Petroleum Dealer,
He has taken Input on LFR in the FY 2017-18 now he has neither reversed it in 2017-18 nor in 2018-19 but has done the payment for the same through DRC03 now in 2019-20 as we cannot show such reversal in GSTR9 we have not showed it their also.
Now my Doubt is how to show such reversal in GSTR9C.
Menu
ITC Reversal in GSTR9C
Replies (1)
Show it in GSTR-9C stating availment of wrong input and in mention in reasons that the reversal is already paid vide DRC No. xxxxxx
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
