querry-Excess of ITC



Excess reported ITC in cgst-sgst for 17-18 in gstr3b.
How/where to declare the same in gstr9?

plz reply..
 
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Tax Consultant

Excess credit may be reversed by disclosing it in the Table 7H and paid through DRC-03

 
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And the same declared in table9 of gstr9?
eg. excess claimed in cgst-sgst. then the reversible amount in 'tax payable' column of table 9b & 9c before drc03?
 
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GST Certification Course



But table 7 heading states that "details of ITC reversed" which means already reversed..... But what if till today we have not reversed?
 
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