Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9

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..... Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9
Query (Issue) Started By: - Briny Jacob Dated:- 25-2-2022 Last Reply Date:- 3-3-2022 Goods and Services Tax - GST .....

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Got 3 Replies
GST
Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in GSTR-9 Reply By priyacharan sr: The Reply: You can disclose the excess claimed ITC under ITC r .....

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..... eversed - column no 7H of GSTR 9. Later you need pay excess claimed ITC through DRC -03 Reply By Shilpi Jain: The Reply: Agree. It can be shown as reversal in GSTR-9 and paid through DRC-03 Reply B .....

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..... y Briny Jacob: The Reply: Thank you for the reply
Discussion Forum - Knowledge Sharing .....

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