hii,
REF.17-18 ANNUAL RETURN
where to show revesed ITC (wrongly availed in Dec 2017 & revesed in jan 2018 inGSTR3B)IN GSTR9.
THANKS
Santosh
3 Replies
Padmanathan Kv
(2127 Points)
Replied 21 May 2019
GST availed will form part of table 6 and reversal will form part of table 7 of GSTR 9
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
