I want to know that in the F.Y. 2017-18, I was wrongly taken ITC in 3B for RS 2000. In GStR 9 how I can revised it? In GSTR 2A the aforesaid ITC is not reflected. And if it revised then in which Column I can show it? Please reply, thanking you.
sir I have similar questions I have taken 37000/- twice in 17-18. we revised the same in September 18 return. now question is in which column we show the figure i.e 37000/- in Gstr 9
CAclubindia
