ITC on a restaurant invoice was claimed in September 2017 by mistake. This ITC has not been reversed till date. It has been claimed in the books of accounts too.
How to reverse this in GSTR9. In table 7? How to show payment through DRC-03?
Thank you.
Thank you!
The same treatment to be given for excess GST claimed wrongly otherwise too? For eg., GST number was not given to party in July 17. Table 7H for reversal?
sir , how to do entry in accounts
V.K. Ranjan & Co(Chartered Accountants)
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