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Reclaim itc in gstr9
I reversed ITC last year on 180 day supplier payment and now where to re claim it in gstr9
Replies (1)
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Maintain a Register: Keep a clear record of the invoice date, the date of initial reversal (180th day), the date of payment to the supplier, and the date of the reclaim in GSTR-3B.
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GSTR-3B Reporting: Always reclaim through Table 4A(5) of your monthly or quarterly GSTR-3B in the month you make the payment.
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GSTR-9 Reporting: In your Annual Return, declare the reclaimed amount in Table 6H of Part III (ITC details).
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