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 - Reply By priyacharan sr - The Reply = You can disclose the excess claimed ITC under ITC reversed - column no 7 .....

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..... H 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 By Bri .....

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..... ny Jacob - The Reply = Thank you for the reply - Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9 - Query Started By: - Briny Jacob Dated:- 25-2-2022 Goods and Se .....

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..... rvices Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindi .....

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..... a.com - TMI - TaxTMI - TMITax .....

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