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Reversal of ITC
Can we reverse ITC in GSTR-9 directly or we need to reverse it in GSTR-3B of next month and report the same in GSTR-9?
Replies (2)
Dear Vatsla,
Yes you can reverse ITC in GSTR-9 directly, need not to reverse it in GSTR-3B of next month.
Regards,
Naveen Singh
(9716822331)
No...
No more any actions in GSTR 9 return. It's based on GSTR 3B, GSTR 1 and GSTR 2A...
Any mismatches then it will actionable in the next GSTR 3B return and GSTR 1***
No more any actions in GSTR 9 return. It's based on GSTR 3B, GSTR 1 and GSTR 2A...
Any mismatches then it will actionable in the next GSTR 3B return and GSTR 1***
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