GSTR 9 Table 12 query
Suppose if I had claimed excess input in FY 2017-18 and while filing March 2019 3B return I did not disclose such excess amount in ITC Reversed cloumn instead I claimed less input i.e. input after adjusting earlier excess amount. So now can i disclose this amount in Cl.12 of GSTR 9 or do I need to disclose it somewhere else.
your guidance with your response will be really helpful.
Thanks in advance,
Mohit AgarwalAnswer the question