Excess Repoting ITC for 17-18 in GSTR,3b

Anshuman Basu (account -GST) (1556 Points)

01 February 2020

pl slove the problem
GSTR 2A - Rs 25000/- as IGST.
GSTR 3B - Rs 21000/- as IGST.
Our Books of Account- Rs 18000/-
pl help how I fill up GSTR 9?

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3 Replies

Sandeep Sharma (Accounts executive) (552 Points)
Replied 01 February 2020

Reduce the ITC amount to 18000 in GSTR9 as an amendment.

Anshuman Basu (account -GST) (1556 Points)
Replied 02 February 2020

Sir please clarify details

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 02 February 2020

Show ITC as per books. Reverse ITC through DRC-03

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