gstr9 itc rectify

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122 Points Joined June 2018
sir in gstr3b my client taken excess itc and on that itc he paid tax along with interest in same f y in gstr9 whear should he rectify the mistake plz help me
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On 05 June 2019 at 12:50 Report
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GST Practitioner
55067 Points Joined June 2017
Sbow ITC as per Books in table 6.


Show the tax & interest in table 14 (payable & paid)
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On 06 June 2019 at 00:01
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GST Practitioner
55067 Points Joined June 2017
If the tax & interest deposit is in cash ledger & not being setoff then file drc 03. Note : No need to report in table 14
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On 06 June 2019 at 00:08


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