GSTR 9 Credit Note ITC Reversal
Amit Jain (Proprietor ) (534 Points)
24 February 2022Now how to show this ITC reversal in GSTR 9
vinay joshi
(83 Points)
Replied 24 February 2022
Amit Jain
(Proprietor )
(534 Points)
Replied 26 February 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)