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.
CAclubindia
