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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querry-Excess of ITC
Replies (3)
Excess credit may be reversed by disclosing it in the Table 7H and paid through DRC-03
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?
eg. excess claimed in cgst-sgst. then the reversible amount in 'tax payable' column of table 9b & 9c before drc03?
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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