Itc claimed in gstr3b of fy 1718 was reversed in gstr3b of 1819 because of credit note issues.
1. Gstr 9 fy 1718 - table 8d was negative ( entered in table 12 gstr 9 fy1718 )
2. Gstr 9 fy 1819 - table 8d is positive with same amount ,
which table in gstr9 (fy 1819) will be filled this time ??
Please help with your valuable inputs ...
CAclubindia
