Reversal of Itc In Gstr 9
Ubaid Ghori (12 Points)
10 June 2019Ubaid Ghori (12 Points)
10 June 2019
Manisa
(student)
(103 Points)
Replied 10 June 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 June 2019
Nishant shah
(AUDIT ASSISTANT)
(302 Points)
Replied 11 June 2019
Can't it reverse in table no.7(H) ?
Manoj Punjabi
(Accountant)
(259 Points)
Replied 13 June 2019
Sir I have similar query, excess ITC claimed in 17-18, but this was not used, the said amount kept aside while paying monthly GST. the excess amount remained as credit balance every month.
Now in April-19 we reversed this amount, to avoid its use.
What shall we do now while filing return GSTR9.
Regards
Manoj Punjabi
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training