Itc claimed in gstr3b of fy 1718 was reversed in gstr3b of 1819 because of credit note issues.
1. Gstr 9 fy 1718 - table 8d was negative ( entered in table 12 gstr 9 fy1718 )
2. Gstr 9 fy 1819 - table 8d is positive with same amount ,
which table in gstr9 (fy 1819) will be filled this time ??
Please help with your valuable inputs ...
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Gstr 9 - fy 1819
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please elaborate your query
March 2018 - supplier issued cn to me and entered in his gstr1 but not sent to me.
July 2018 - cn was received at my end and itc was reversed in gstr3b of july 2018.
Fy 1718 - gstr9 shows negative 8 (d) - as itc claimed was higher in gstr3b than gstr2a.
Fy 1819 - gstr9 shows same amount as positive 8 (d) - because of itc reversal in july 2018.
In which table i need to enter this in gstr9 fy 1819 ?
July 2018 - cn was received at my end and itc was reversed in gstr3b of july 2018.
Fy 1718 - gstr9 shows negative 8 (d) - as itc claimed was higher in gstr3b than gstr2a.
Fy 1819 - gstr9 shows same amount as positive 8 (d) - because of itc reversal in july 2018.
In which table i need to enter this in gstr9 fy 1819 ?
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