dear sir,
i have done gstr2a reco reversal in fy 2018-19 but i forgot to show in 2018-19 annual return
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 January 2021
Nothing can be done now
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 January 2021
Give correct details in 19-20, (considering reversal made i. 2018-2019). and reply when the clarification was asked for by the GST deptt.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 January 2021
Kindly Elaborate your query.... have made the reversal paying in cash ledger or have you given the effect for the same in your GSTR 3B also.
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