Annual Return Excess Input

150 views 2 replies
User Avatar

Proprietor
538 Points Joined December 2016
In FY 2019-20 Excess Input claimed in GSTR 3B and the same was not reversed in future GSTR 3B.

Now how to reverse the same in GSTR 9.

In which tables we have to make adjustment in GSTR 9.
0 Reply Share Follow
On 14 April 2021 at 00:19 Report
Replies (2)
User Avatar

Chartered Accountant
24588 Points Joined November 2019
You can show such ITC under table number 8 of gstr 9 under ITC available but ineligible
Reply
On 14 April 2021 at 05:54
User Avatar

1388 Points Joined September 2020
You can reverse the itc separately in table 7 in 7A to 7E of Gstr 9
Reply
On 14 April 2021 at 09:21


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading