I reversed Input Tax paid ( CGST = 13,074 and SGST + 13,074) while filing GSTR 3B of July 2018. Actually the reversal should have been made in FY 2017-18 itself.
Now in which columns under GSTR 9 Return i need to show.
Menu
Itc of 17-18 is reversed in 18-19, what is the treatment in gstr 9?
Replies (2)
Table no. 12. Pls show the figure of reversal of itc in 18.19
Thanks Saini Sir
Recent Topics :
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
Related Topics :
CAclubindia
