Home Forum Goods and Services Tax - GST Month 6 2019 2019 (6) This
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Reversal of ITC in GSTR 9 - Goods and Services Tax - GSTExtract Dear Sir In FY 2017-18 I have wrongly taken ITC which is duly reversed in GSTR-3B of FY 2018-19. So please tell me the way i have to show this in GSTR-9 (Annual Return). if i reversed the amount in GSTR-9 of FY 2017-18 than i have to make the payment through DRC-3 . As i have already adjusted this Excess ITC in my GSTR-3B of FY 18 19 then any payment regarding this reversal will impact double reversal (I.e Ist in GSTR-9 of FY 2017-18 and 2nd in GSTR-3B of FY 18 19). Thanx
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