1. I have showed excess liability of tax in GSTR 3B OF 17-18 which was reduced in 18-19.
2. I have claimed excess itc in 3b of 17-18 which was partly reversed in 3b of 18-19 and remaining showed as output liability in 3b of 18-19 FURTHER I HAVE NOT CLAIMED ITC ON REVERSE CHARGE(BUT PAID) IN 17-18 AND THE SAME ALSO CLAIMED IN 18-19.
The query is where to show the above adjustment in GSTR - 9 OF 17-18
DEAR FRD ,USE TABLE 10-13 OF GSTR 9 AS PER UR QUERY
CAclubindia
