Gstr 9 2022-23 liability on freight from unregistered transporter.

Anil Gupta (33 Points)

26 December 2023  
In assessment year 2022-23 I claim ITC on freight from unregistered transporter in gstr 3 B but by mistake not shown this figure in gstr 3B in liability side.
In the month of September 23 I shown this figure in gstr 3 B in liability side and paid tax accordingly.
In the gstr 9 of 22-23 in which column I should show this figure.