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Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9 - Goods and Services Tax - GSTExtract Dear Experts, My firm had wrongly claimed ITC on Factory Building for F.Y.17-18 18-19 by ₹ 150000 ₹ 300000 respectively. Now, Entire ITC reversed in Books of account as on 31.01.19( i.e, in F.Y.18-19) of both the year as soon as we come to know that it is block credit u/s 17(5) and in portal, we made its reversal through DRC-03 from E-Credit Ledger in 01.10.20(i.e, in F.Y.19-20) since we had sufficient credit balance lying in e-credit ledger account. Now, following question arise. How to report these wrongly claimed credit in GSTR-9 Whether in Table-7H( Other Reversal) or at any other place? Please help me with proper guidance about how to report in GSTR-9 / 9C ..
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