If an itc has been reversed through DRC - 03 in Feb 22 then in which Table of GSTR 9 of fy 21-22 the reversed itc should be shown
Thanks Advance
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Reverse ITC through DRC-03
Replies (4)
1) what is the reason for reversal?.
2) ITC pertains to which year reverse in 21-22 ?.
2) ITC pertains to which year reverse in 21-22 ?.
1. Others
2. Yes
2. Yes
If ITC pertains to 21-22 and reverse in the same year , and if you are filling GSTR9 for the 21-22, then you have to report in table 7 of GSTR9.
Thanks Sir
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