ITC Reversed in annual return

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1244 Points Posted on 06 February 2021
ITC Reversed in GST-3B during the year Under which column to be shown in the GST Annual return?
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On 06 February 2021 at 20:09 Report
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This discussion clarifies where to report Input Tax Credit (ITC) that has been reversed during the financial year in the GST annual return (GSTR-9). The consensus is that reversed ITC should be reported under Table 7 of the GSTR-9 form. This provides guidance for taxpayers needing to accurately file their annual GST obligations.

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Chartered Accountant
24588 Points Posted on 06 February 2021
Under column 6 & 7
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On 06 February 2021 at 20:57
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8 Points Posted on 07 February 2021
Pls do clear it??
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On 07 February 2021 at 18:04
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CA
1258 Points Posted on 12 February 2021

Input tax credit (ITC) reversed to be showed in Table 7 in GSTR 9 annual return

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On 12 February 2021 at 14:38

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