Reversal of ITC
This query is : Resolved
30 January 2020
I HAVE TAKEN EXCESS CREDIT IN FINANCIAL YEAR 2017-18 BUT REVERSED IN SEPTEMBER 2018, THEN HOW THIS REVERSAL OF ITC WILL BE SHOWN IN WHICH TABLE OF GSTR 9 OF FINANCIAL YEAR 2017-18?
31 January 2020
Show it in part V tabke 12.
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