How to Reverse excess claimed tran1 credit in gstr 9

Final 245 views 1 replies
when we wrongly claimed excess tran 1 credit and we did not reverse the excess credit in fy 2017 -18 and fy 2018-19 then how can we reverse the excess claimed tran 1 credit in fy 2017 - 18 gstr 9

please let me know the procedure
Replies (1)
GSTR 9 return is reporting purpose. You can show actual values then You can get payable liability...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register