Hi, we have claimed excess ITC and recorded the same in books for 17-18. In books we have reversed in 18-19 but in GST portal it has not been reversed till date. Where should it be shown in GST9?
Hi, we have claimed excess ITC and recorded the same in books for 17-18. In books we have reversed in 18-19 but in GST portal it has not been reversed till date. Where should it be shown in GST9?