pl slove the problem
GSTR 2A - Rs 25000/- as IGST.
GSTR 3B - Rs 21000/- as IGST.
Our Books of Account- Rs 18000/-
pl help how I fill up GSTR 9?
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Excess Repoting ITC for 17-18 in GSTR,3b
Replies (3)
Quick Summary
Reduce the ITC amount to 18000 in GSTR9 as an amendment.
Sir please clarify details
Show ITC as per books. Reverse ITC through DRC-03
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