GSTR9

This query is : Resolved

bikash rai (Querist)
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28 November 2019 Dear Sir
ITC MISMATCH GSTR3B AND GSTR2A FY 17-18. AND TILL DATE I DO NOT REVERSE ITC. NOW I WANT TO REVERSE ITC THROUGH DRC3. WHEN I HAVE TO PAY THROUGH DRC3 AFTER FILLING GSTR9 OR BEFORE FILING GSTR9?

A.S.SUNDARARAJAN

A.S.SUNDARARAJAN

(Expert)
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28 November 2019 The payment to be made before filing GSTR 9. The payment made will be adjusted through DRC while finalizinf GSTR 9 and 9C by the auditor. The auditor will file GSTR 9 C only after making payment for the above

bikash rai

bikash rai (Querist)
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28 November 2019 Revesal ITC Amount will be Shown in Table no: 12 in GSTR9 , AND After that File GSTR9 ? Or Not required to be shown IN Table No: 12 as per recent Notification.

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