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All QuestionsCategory: GSTRGSTR 9 Table 12 query
Profile photo of MOHIT AGARWALMOHIT AGARWAL asked 1 week ago

GSTR 9 Table 12 query

Suppose if I had claimed excess input in FY 2017-18 and while filing March 2019 3B return I did not disclose such excess amount in ITC Reversed cloumn instead I claimed less input i.e. input after adjusting earlier excess amount. So now can i disclose this amount in Cl.12 of GSTR 9 or do I need to disclose it somewhere else.
your guidance with your response will be really helpful.

Thanks in advance,

Mohit Agarwal

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2 Answers
Profile photo of Sandip AgarwalCA Sandip Agarwal answered 4 days ago

Alternative 1:
Show total ITC (including excess) in Table 6 & show reversed in Table 7

Profile photo of Sandip AgarwalCA Sandip Agarwal answered 4 days ago
  • table 12