Sir, while filing GSTR-9 for FY 2017-18 we entered the values of ITC claimed and ITC reversed in FY 2018-19 GSTR-3B in Table 13 and 12 respectively.
Now, in the auto-populated data in Table 6 of GSTR-9 for the FY 2018-19 is reflected after adjusting data of Table 13 only.
It is not adjusting data of Table 12 .
So, whether it is correct ?
And if not then what can be done?
ASHU GUPTA Asked question September 29, 2020
Nothing can be done in regard to autopopulated information.
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Frah Saeed Changed status to publish October 4, 2020