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    GSTR 9 Query

    Posted By : Damini / Published on : 17-Aug-2020 07:29 AM / View : 392 / Comment : 0

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    Hi All

    Pls guide on issue pertaining to GSTR-9

    If a person has claimed excess ITC in 18-19 which he then not reversed till date then is it right to state that amount in Table 12 or not.

    If not what is the best option.

    Also whether amount repaid through DRC-03 for excess claim needs to be added in Table 9 or 13 to state that we have paid that tax with intt.
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