Query regarding GSTR-9

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44 Points Posted on 20 October 2020
For suppose if we availed ITC related to F. Y. 2018-19 in sep 2019 and due to ineligibility of that particular ITC, want to reverse it now in GSTR-9 of F. Y. 2018-19. Is it possible to reverse in GSTR - 9 of F.Y.2018-19 or we have to wait till filing of GSTR-9 of F. Y. 2019-20
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On 20 October 2020 at 15:37 Report
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This discussion addresses the eligibility of reversing Input Tax Credit (ITC) related to FY 2018-19 within the GSTR-9 filing for the same financial year. It clarifies that if the GSTR-9 for FY 2018-19 has not yet been filed, the reversal can be made via Challan DRC-03. The query also seeks guidance on the specific location for this reversal within the GSTR-9 form itself.

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Accountant
3662 Points Posted on 20 October 2020
If GSTR - 9 for FY 2018-19 not filed, you can reverse

or payment through Challan DRC 03
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On 20 October 2020 at 23:55
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44 Points Posted on 21 October 2020
Where to reverse it in GSTR-9
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On 21 October 2020 at 11:04

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