Question ID : 39242

Reversal of ITC in comparsison with GSTRA .

My client, a manufacturing plant has reversed the ITC with respect to invoices not appearing in GSTR2A , for 2017-18, in September 2018 and reclaimed some of it back in March 2019,when the supplier uploaded the invoices . How is this reversal and reclaim be reflected in the tables 12,13 and 8C of GSTR9?

posted by Rama Subash on Jun 24 2019 12:00AM