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gst annual return

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160 Points Joined October 2015
hii,
REF.17-18 ANNUAL RETURN
where to show revesed ITC (wrongly availed in Dec 2017 & revesed in jan 2018 inGSTR3B)IN GSTR9.
THANKS
Santosh
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On 20 May 2019 at 22:52 Report
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CA Final student
7106 Points Joined April 2018
TABLE no 6 and 7
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On 20 May 2019 at 23:59
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2127 Points Joined October 2017
GST availed will form part of table 6 and reversal will form part of table 7 of GSTR 9
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On 21 May 2019 at 07:47
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160 Points Joined October 2015
hii
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On 21 May 2019 at 08:26

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