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trans 1 reversal in gstr9
in fy 17-18 we have excess itc taken under trans 1, but we have reversed the same in sep 18 in 3b, during this period excess itc was credited in electronic credit ledger and no utilized by us, question is ? am i shown and reverse the said itc in gstr9 of fy 17- 18
Replies (2)
Can be report in table 7H & .in table 12
For GSTR9 you can show full amount in table 7H and only reversal amount in table 12
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