TaxTMI 
TaxTMI 
Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9
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....eporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9<br> Query (Issue) Started By: - NISHANT SHAH Dated:- 24-1-2020 Last Reply Date:- 24-1-2020 Goods and Services Tax - GST<br>Got 2 Replie....
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....s<br>GST<br>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....
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.... 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 ....
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....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 Rev....
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....ersal) or at any other place? Please help me with proper guidance about how to report in GSTR-9/9C.. Reply By Alkesh Jani: The Reply: Sir, Yes, you can show the figures at Table 7H. For the perio....
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....d 2017-18 and 2018-19, you have the option to show the consolidated ITC reversed at Table 7H. Thanks Reply By NISHANT SHAH: The Reply: Sir, any effect on GSTR-9C since if I will do reversal in that....
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.... 7H, difference in ITC would come and reco of same to re reported in GSTR-9C (unreconciled itc)??<br> Discussion Forum - Knowledge Sharing ....