querry-Excess of ITC


vinod vinod   27 June 2019

vinod vinod

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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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Mitul Thakkar (Tax Consultant)     27 June 2019

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

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vinod vinod   27 June 2019

vinod vinod

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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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vaishali patel   27 June 2019

vaishali patel

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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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