GSTR 9 & GSTR 9C FILING

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....STR 9 & GSTR 9C FILING<br> Query (Issue) Started By: - Mohit Jain Dated:- 13-6-2019 Last Reply Date:- 13-6-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dealer has not reversed the ITC in....

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.... respect of reimbursement from the supplier of damages during the year, which have been accounted for in the books of accounts. Thus a liability to pay GST on the same arises. Please Guide me, where t....

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....o disclose it in GSTR 9 and 9C. Also, mechanism to pay tax on the same. Reply By Ganeshan Kalyani: The Reply: Payment to be made in Form DRC-03.<br> Discussion Forum - Knowledge Sharing ....