GST related query
Ajnas (Student) (844 Points)
12 December 20201.In this case is any problem from GST Department?
2.is itc Reversal with interest interest is required? what is the rate of interest?
3.how to show this in GSTR 9 and 9C?
4.if no problem book entry is correct( creditors A/c Dr. To Purchase return A/c, To output A/c)?