23 February 2022
respected sir, in 2020-2021 input as per 2a and book is 30000 and i have claimed 30000 input in 3b and by mistake reverse 15000 in others and later in 21-22 i reclaimed the same please advice me how to show this in gstr-9.should i show 15000 or 30000 in 6B.please advice clearly with thanks
CAclubindia
