Excess GST claimed in FY 17-18 was reversed in GSTR3B of FY 18-19. We have shown it in Table 12 - ITC reversed for previous financial year. Do we have to show it in Table 7 ITC reversed for the financial year too? Thank you.
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Excess gst reversed in 18-19 to be shown in gstr9 table 7 too
Replies (4)
No need to show in table 7 show such reversal only in table 12
You can reversal only in table 12,no need to show in table 7.
good clarification and information...
Show the ITC Reversal in Table 12
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