In fy 2019-20, i have claimed extra itc by mistakely in gstr3b and also has reversed in next montth in same financial year..
Reversal Amount is to be shown in Table 7 others Column.
Tell me where the difference should be shown. It should be shown in Table 6 or Table 8.
plz clear this point.
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 March 2021
Show it in table no 6
kamal kushwaha
(117 Points)
Replied 13 March 2021
It means Difference in Table 6 and Reversal Amount in Table 7 should be match..??
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