Please Help: Correction of Input credit in GSTR 9
Posted Date : 29-Jun-2019 , 08:29:56 am | Posted By: May I Help You.
Category :
GST | Answers :
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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 |
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| Posted By : Rishab Jain |
06-Jul-2019, 09:07:59 |
| You have to put the correct figure in Table 6 of GSTR 9. But we can't take any new credit through GSTR 9. |
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