In the year 2019,-20 we have correctly taken credit of ITC as per our books..but one dealer has shown all our bills of 2019-20 in his GSTR 1 in the month of June 2020..
How this is to be treated in GSTR 9 because this difference is reflecting in Figure of 2 A and figure of ITC as per Figure of 3 B ..
How we can proceed for GSTR 9 ..IN which colum this is to be shown..
Thanks
CAclubindia
