Regarding ITC in GSTR-9
This query is : Open
14 April 2023
Client engaged in Petrol business purchased a Tanker and we reversed the ITC on such Purchase later on the Vehicle company issued an Credit Note. Now in GSTR-9 Its showing as excess ITC claimed as it shows Net ITC after the deduction of such Credit Note ,what is the solution while filing GSTR-9???
24 April 2023
There is no GST on Motor Spirit or petrol.
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