Question ID :
44810
Input reversal details in annual return.
when a dealer has wrongly availed Section 17(5) input during 2023-24 and has reversed the input in subsequent year in September 2024 by making payment in cash the GST input credit and interest through DRC03,whether the reversed tax input credit is to be disclosed in clause 12 and 7E of annual return of 2023-24?
Posted by
SANTOSH JAGANNATH PAI
on
Mar 01, 2025
Filed Under
GST
Yes it is to be disclosed suitably
Posted by
HARJEET on
Mar 07, 2025