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    GSTR 9C Query-Urgent

    Posted By : Sachin / Published on : 01-Mar-2021 08:51 AM / View : 150 / Comment : 0
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    Hi

    Kindly suggest.

    Assess has liability to pay for 84500 (CGST+SGST) but instead of paying the same he wrongly reversed ECL balance .

    Now there is reversal of said amount and he claims that he paid since he had reversed the amount. As he would have used ECL Balance only for said payment

    In GSTR 9C should I state the same as observation or additional liability to be paid.

    Pls suggest a way out

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