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GSTR9 related queries
i hv take itc in gstr3b oct-17 which ineligible. after that i hv already reduce this itc on next f.y. in gstr3b May-18.this itc also not see in Gstr2a. i want to know how to effect this transactions on Gstr9 & which table.
Replies (2)
shown in table 6 b
shown in table 13
shown in table 13
option 1
Can report in table 7(H) & in table 12 .
option 2
can provide data in table 6 as per books & report reversal in table 12
can choose one from above option .
Note : advisable to opt option 1
Can report in table 7(H) & in table 12 .
option 2
can provide data in table 6 as per books & report reversal in table 12
can choose one from above option .
Note : advisable to opt option 1
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