ITC Reversed in GSTR9
Avchal Patel (37 Points)
22 August 2019
ITC Reversed in GSTR 9 Table 7 (h) (ITC claimed in f y 2017-18 but not available in 2A due to our GSTIN not mentioned by bank on bank charges invoice). Said ITC reversed in GSTR9 & paid on 22/08/2019 through DRC 03 before filing of gstr 9. My query is where I show this payment in GSTR9? ( In table 14 ? but table 14 say Differential tax paid on account of declaration in table 10&11)
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