While filling gstr3b we have wrongly taken excess credit of input. and reversed it in seb-18 ....
in GSTR-9 where should i enter this figur in table-7 or table 10,11,12,13....
i don't have ideas about table -7
please explain me....
Menu
EXCESS CREDIT.
Replies (1)
table 7H
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
