Tide (Accountant) (94 Points)
20 January 2020ITC on a restaurant invoice was claimed in September 2017 by mistake. This ITC has not been reversed till date. It has been claimed in the books of accounts too.
How to reverse this in GSTR9. In table 7? How to show payment through DRC-03?
Thank you.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 January 2020
Tide
(Accountant)
(94 Points)
Replied 20 January 2020
Thank you!
The same treatment to be given for excess GST claimed wrongly otherwise too? For eg., GST number was not given to party in July 17. Table 7H for reversal?
CAclubindia
