I reversed Input Tax paid ( CGST = 13,074 and SGST + 13,074) while filing GSTR 3B of July 2018. Actually the reversal should have been made in FY 2017-18 itself.
Now in which columns under GSTR 9 Return i need to show.
I reversed Input Tax paid ( CGST = 13,074 and SGST + 13,074) while filing GSTR 3B of July 2018. Actually the reversal should have been made in FY 2017-18 itself.
Now in which columns under GSTR 9 Return i need to show.
Thanks Saini Sir
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
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