Reversal of ITC
Vatsla Alagh (1545 Points)
30 March 2019
Can we reverse ITC in GSTR-9 directly or we need to reverse it in GSTR-3B of next month and report the same in GSTR-9?
Vatsla Alagh (1545 Points)
30 March 2019
ca.nsrawt
(Legal Consultancy)
(256 Points)
Replied 30 March 2019
Dear Vatsla,
Yes you can reverse ITC in GSTR-9 directly, need not to reverse it in GSTR-3B of next month.
Regards,
Naveen Singh
(9716822331)
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 30 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
