06 August 2019
Respected sir, i have claimed itc of rs 10000 cgst and 10000 sgst in 2017-18 but my actual credit was 9000 cgst and 9000 sgst so by this i have claimed excess credit of rs 2000. now in 2018-19 instead of reversing that credit i claim less credit in 2018-19 for example my credit in 2018-19 was 5000 cgst and 5000 sgst but i have claim only 4000 cgst and 4000 sgst now my question is how to show this in gstr 9?
09 August 2019
ma'am you did not understand my question we have not claimed any credit of 2017-18 in 2018-19 but we have claimed less credit in 2018-19 due to excess claimed in 2017-18.and in 8c we can not show amt in negative. in table 12 we can show amount reversed but actually we have not reversed any itc we have claimed less itc. please suggest what to do.
CAclubindia
