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Query regarding GSTR-9
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
Replies (2)
If GSTR - 9 for FY 2018-19 not filed, you can reverse
or payment through Challan DRC 03
or payment through Challan DRC 03
Where to reverse it in GSTR-9
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