Please Help: Correction of Input credit in GSTR 9
Posted Date : 29-Jun-2019 , 08:29:56 am | Posted By May I Help You.
The dealer has claimed credit under the head credit of reverse charges instead of taking credit against inputs.
How can we correct in form GSTR 9 and in which col of this form
How can we correct in form GSTR 9 and in which col of this form
Category : GST | Answers : 0 | Comments : 1 | Hits : 297
Answers:
Comments
Rishab Jain
06-Jul-2019 , 09:07:59 pmYou have to put the correct figure in Table 6 of GSTR 9. But we can't take any new credit through GSTR 9.