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Wrong filed in GSTR9 of 17-18 Reversal of ITC instead of ITC availed for previous year


Tide (Accountant)     21 September 2020

Tide
Accountant 
 3 likes  87 points

| My Other Post

Just realised that while filing GSTR9 for 17-18, we filled in figures for ITC availed for previous financial year table 13 in reversal of ITC availed for previous financial year Table 12. Is there any way we can correct this now while filing GSTR9 for 18-19? Kindly help!

avater

Bhavika Kothari (CA)     28 September 2020

Bhavika Kothari
CA 
 9 likes  319 points

View Profile | My Other Post

GSTR-9 cannot be revised


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