In fy 2019-20, i have claimed extra itc by mistakely in gstr3b and also has reversed in next montth in same financial year..
So in table 6b which itc i have to show..??
ITC as per Book Accounts
ITC as per GSTR3B showing
if I will show ITC as per GSTR3B then
There will be difference in Table 8
if I will show ITC as per Book Accounta then there will be difference in Table 6..
pls suggest what to do..