hii experts,
if I put following values in GSTR9..
outward supply - as per audited books(table 4)
ITC-As per audited books..(table 6)
Reversal ITC - As per books (table 7)
Reversal ITC in 18-19 PERTAINS TO 17-18(Excess claimed).(table 12)
all above are ok???
MY RECONCILIATION IS READY IF ANY NOTICE COMES..
pl confirm..
Arav
CAclubindia
