I am filing mY GSTR 9 while showing ITC in Column 6A as per GSTR 3B [ Without ITC Reversed auto populated ] and whiling filing in 6B we should so with reversal or without reversal if without reversal in 6B and reversal shown n Column 7 - H1 reduced total not coming to column 8B it show the amount in 6B and 6H only not reversed amount is shown its portal error or we should show only after the reversal amount in 6B and give explanation while department asks
Attached File : 2398835 20231212182114 gstr9.pdf downloaded: 19 times