my net itc (books data) for fy 2017-18 is 88500 +88500 (sgst & cgst)
in 3B DATA IS 89200+89200
iam reversed ITC through GSTR 3B TABLE 4(b) 700+700
AND IN ANNUAL RETURN
TABLE 6 SHOWING ITC IS 89200+89200
MY QUESTION IS IN TABLE 6 B WHICH AMOUNT TO ENETR?? BOOKS DATA (88500) OR
OR
ENTER 89200+89200 AND TABLE 7 ITC REVERSED AS 700+700
WHICH IS CORRECT
CAclubindia
