Rs. 10,000/- Input mistakenly taken in March'22 and reversed through DRC-03 in August-22.
Now my question is that how to reflect the above transaction in GSTR 9.
Note: In table 8(D) Difference is -10,000/-
Amit Jain (Proprietor ) (534 Points)
10 January 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)