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How to Reverse excess claimed tran1 credit in gstr 9


RISHIKESH   27 January 2020

RISHIKESH

 1 points

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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

RAJA P M ("Do the Right Thing...!!!")     28 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 7929 likes  108080 points

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GSTR 9 return is reporting purpose. You can show actual values then You can get payable liability...


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