excess itc claimed in 17/18.
which was reduced in 18/19 by itc of aug 2018.
1)where to show this in gst r9
2)why to pay this amt via drc 03 when i have already adjusted it by reducing my aug 18 itc
gst r 9 itc
Replies (1)
1) Reversal amount to be shown in Table no. 13 in Part V
2) No nees to pay amount already reversed in 2018-19
2) No nees to pay amount already reversed in 2018-19
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