dear sir,
i have done gstr2a reco reversal in fy 2018-19 but i forgot to show in 2018-19 annual return
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Forgot to show amount in gstr-9
Replies (4)
Quick Summary
Nothing can be done now
Then how to adjust in 2019-20
Give correct details in 19-20, (considering reversal made i. 2018-2019). and reply when the clarification was asked for by the GST deptt.
Kindly Elaborate your query.... have made the reversal paying in cash ledger or have you given the effect for the same in your GSTR 3B also.
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