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.
sathya kumar s (AUDIT STAFF) (183 Points)
01 June 2019I 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.
VIKAS SAINI
(1157 Points)
Replied 01 June 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)