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Regarding ITC Reversal


harsh j   24 January 2020

harsh j

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Please suggest me regarding this issue.
One of my Assessee has taken Excess ITC in 2017-18 and neither reversed it in 2017-18 nor in 2018-19 and now making payment for it through DRC-03 So my query is whether to show it in GSTR9- Table No-7 or not to show in GSTR9.

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Roshni (Studwnt)     24 January 2020

Roshni
Studwnt 
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Need to show

harsh j   24 January 2020

harsh j

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Where

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Pankaj Rawat (GST Practitioner)     24 January 2020

Pankaj Rawat
GST Practitioner 
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Yes can Report in table 7(H) in GSTR 9


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