Mam, A person has claimed excess ITC in his GSTR-3B during FY 2018-19 and reversed the same in GSTR-3B filed during FY 2019-20. Now, while filing GSTR-9 for the FY 2018-19 does he required to enter such amount in negative in Table 8C of Gstr-9?
ASHU GUPTA Asked question December 23, 2020
Please refer to our following article published on our portal.
How to deal with inter year adjustments while filing annual return (GSTR-9)
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Frah Saeed Changed status to publish January 13, 2021