Excess reported ITC in cgst-sgst for 17-18 in gstr3b.
How/where to declare the same in gstr9?
plz reply..
Excess credit may be reversed by disclosing it in the Table 7H and paid through DRC-03
vinod vinod (50 Points)
27 June 2019
Mitul Thakkar
(Partner Ashish Doshi and Associates)
(250 Points)
Replied 27 June 2019
Excess credit may be reversed by disclosing it in the Table 7H and paid through DRC-03
vinod vinod
(50 Points)
Replied 27 June 2019
vaishali patel
(10 Points)
Replied 27 June 2019
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