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Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9, Goods and Services Tax - GST |
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Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9 |
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Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in GSTR-9 Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
You can disclose the excess claimed ITC under ITC reversed - column no 7H of GSTR 9. Later you need pay excess claimed ITC through DRC -03
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