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Reversal of ITC

Kaustubh Ram Karandikar (Corporate Consultant- Central Excise & Service Tax)     18 September 2020

Kaustubh Ram Karandikar
Corporate Consultant- Central Excise & Service Tax 
 12 likes  462 points

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1) Whether it is mandatory to reverse ITC of those Invoices not appeared in GSTR2A for the F/Y 2019 - 20 while filing GSTR3B for the month of September 2020 or we can make payment of differential amount while filing Annual Returns (GSTR 9)? 2) Whether we have to reverse ITC availed on Invoices but not appeared in GSTR 2A for the period April - 2020 to Aug - 2020 while filing GSTR 3B for the month of September - 2020?.

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