ITC reversal by DRC-3
ajay ingle (5 Points)
08 January 2020
sir i had claimed gst credit in fy -2017-18 which was not eligible now we reversed by DRC-3 payment.my question is how to show this details in gstr-9?
ajay ingle (5 Points)
08 January 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 09 January 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT