kamal kushwaha 10 January 2021
In fy 2019-20, i have claimed extra itc by mistakely in gstr3b and also has reversed in next montth in same financial year..
So, tell me What should I specify in Table 7(H).
Suggest me reason for that
Also tell me if I will show this reversal Amount in Table 7(H) then I am liable file drc-09 or not ???
Sourav (Student) 10 January 2021
The itc you reversed should be shown in table no. 7
you are not liable for drc 09 if you reverse itc in table no 7
provided that if there is no demand order pending
kamal kushwaha 10 January 2021
Table no.7(H) mae reason specify krna hai
usme kya mention krna hai...
i want to know the reason what should i mention??
Sourav (Student) 10 January 2021
You should mention that "extra itc by mistakely in gstr3b and also has reversed in next month" means extra itc reversed in subsequent months
Priyank Nema (Bhopal) 10 January 2021
If you reversed your itc in gstr -3b in same financial , than no need to required File DRC -09, simply report your reverse ITC in table -7
SANDEEP TIWARI 10 January 2021
By mistake u take extra itc and it reverse in next month then where is problem.
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