22 December 2024
F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.
Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya
Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai
Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)
Now where that reclaim input to show in gstr9 and 9c