ITC reversed and reclaim

harendra (worker) (46 Points)

10 June 2020  

Sir

For FY 17-18 Excess ITC avail and is return with interest with DRS 03 FY 17-18

No ITC reverse shown under GSTR 3B FY 17-18 (No ITC reveresd FY 17-18)

But ITC reverse mention in GSTR 9 FY 17-18 under Table 12 for 8000.00

ITC reversed in GSTR 3B- 06/18 and same reclaim on GSTR3B- 09/19 for 8000.00

All GSTR 3B till Feb20 filled

GSTR 3B of March 19-20 till Not filed

GSTR 9 – 18-19 till not filed

All Purchase paid and as per GSTR 2A

How to treat