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.
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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
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