In fy 2019-20, i have claimed extra itc by mistakely in gstr3b and also has reversed in next montth in same financial year..
Reversal Amount is to be shown in Table 7 others Column.
Then Difference is showing in Table 6.
whether i have to do other treatment related to reversal.
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Show Excess ITC Claimed in GSTR9
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https://docs.google.com/document/d/11DzxPc1yAEXgpTGjvMPGnjiS2VL-OVg3f89HPFVcyDg/edit?usp=sharing
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