During the time of filing GSTR 9 17-18 we added missing bills of 17-18 in 18-19 and shown the same input in column- 8 per government rule. But now while filing GSTR-9 of 18-19, input claimed is more than GSTR-2A and the difference is exactly the same bills as stated above...
Where to show the input ??
KINDLY REPLY
Reconcile both the year itc months wise in excel sheet as on Gstr1 then
as on GSTR9
CAclubindia
