Itc reversal
This query is : Resolved
25 April 2019
Dear Sir/Mam
I have claimed ITC in F/y 2017-18 and reverse the same in F/Y 2018-19 with the ITC of Finacial year 2018-19 Now in annual return where to show such reversal and is reversal with current year ITC is ok ?
I have claimed ITC in F/y 2017-18 and reverse the same in F/Y 2018-19 with the ITC of Finacial year 2018-19 Now in annual return where to show such reversal and is reversal with current year ITC is ok ?
27 April 2019
Dear Vivek
You have to show this details under Table 7 of GSTR-9.
Thanks & Regards
CA Shankit Sharma
Mob No. 9079367736
You have to show this details under Table 7 of GSTR-9.
Thanks & Regards
CA Shankit Sharma
Mob No. 9079367736
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