For a Petroleum Dealer,
He has taken Input on LFR in the FY 2017-18 now he has neither reversed it in 2017-18 nor in 2018-19 but has done the payment for the same through DRC03 now in 2019-20 as we cannot show such reversal in GSTR9 we have not showed it their also.
Now my Doubt is how to show such reversal in GSTR9C.
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ITC Reversal in GSTR9C
Replies (1)
Show it in GSTR-9C stating availment of wrong input and in mention in reasons that the reversal is already paid vide DRC No. xxxxxx
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