Dear Sir/Madam,
Can someone tell me where the ITC reversal shown in gstr 9 i.e. under which table?
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ITC REVERSAL-WHERE IT IS SHOWN IN GSTR 9
Replies (5)
Quick Summary
I hope you are filing GSTR9 for F.Y 20-21
1) So have you taken input tax credit in 20-21 and reverse in the same year ?.
2) what is the reason for reversal of ITC .
1) So have you taken input tax credit in 20-21 and reverse in the same year ?.
2) what is the reason for reversal of ITC .
If credit note then
Table 4 of GSTR9 .......
Table 4 in GSTR9 reply is to Mr pawan Gupta
Yes same year and the reason is counterparty has not filed yet
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