Reg: GSTR 9. ITC

as you take the excess credit you have to reverse it and mention in 9c with the reason that supplier didn't file the return

where I have to reverse sir in GSTR 9

in table 7

Yash sir I have a small doubt that in table 7 only we have to give ITC which is reversed in GSTR 3b right but this difference IAM not reversed in gstr 3b

then the difference is shown in table 8 itself and pay the tax

Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.