Question:-7

If we have reversed ITC in GSTR 9, Whether the same will be automatically debited from our ITC credit ledger balance.

We have not paid the ITC reversal amount through DRC 03.

Answer

While filing GSTR-9 ITC can only be reversed by making payment through DRC-03. There is no alternative other than making payment through DRC-03 to reverse ITC in GSTR-9.