ITC REVERSAL-WHERE IT IS SHOWN IN GSTR 9
Catherine (Article) (141 Points)
20 December 2021Can someone tell me where the ITC reversal shown in gstr 9 i.e. under which table?
prasad Nilugal
( GST Practitioner & Accounts )
(14851 Points)
Replied 20 December 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14851 Points)
Replied 22 December 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14851 Points)
Replied 22 December 2021
Table 4 in GSTR9 reply is to Mr pawan Gupta
Catherine
(Article)
(141 Points)
Replied 27 December 2021