Respected sir,
In the year 2018-19 mistakenly we taken excess itc 15000, we reversed this itc in 2019-20 gstr 3b . Now in which table we show this reversed itc in gstr 9 for the year 2018-19?
Thanks
3 Replies
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 23 December 2020
You cam show it in Point H1 - "Other Reversals" in the Tabel of GST Reversed in GSTR 9.
jitendra patel
(61 Points)
Replied 23 December 2020
Thanks
but this credit reversed in the year 19-20 not in same year.
but this credit reversed in the year 19-20 not in same year.
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 24 December 2020
Then show it in Point 12 of Part V of GSTR 9.
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