Sir,
I am filing of gstr9 2019-20, itc reversal of relating to 2018-19, but reversed itc in 2019-20, which column will be shown in gstr9 2019-20 pls clarify sir
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 10 January 2021
Table 6 & 7 of gstr 9
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