GSTR 9 & GSTR 9C FILING, Goods and Services Tax - GST

[Mohit Jain]

Dealer has not reversed the ITC in 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 to disclose it in GSTR 9 and 9C. Also, mechanism to pay tax on the same.

Posts / Replies

[Ganeshan Kalyani]

Payment to be made in Form DRC-03.