Question ID : 40601

GST Excess paid

GST for 2017-18 is excess paid and for 2018-19 also excess (nearly the same amount as in 2017-18). Excess amount paid in ultimately adjusted in Sep 2019 return. How to show this GSTR 9

Show correct figure of tax in table-4 in GSTR-9. If excess ITC claimed, reverse it in Table-7 and specify nature of reversal. If covered under GST Audit, show difference in GSTR-9C.