hii,
REF.17-18 ANNUAL RETURN
where to show revesed ITC (wrongly availed in Dec 2017 & revesed in jan 2018 inGSTR3B)IN GSTR9.
THANKS
Santosh
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gst annual return
Replies (3)
TABLE no 6 and 7
GST availed will form part of table 6 and reversal will form part of table 7 of GSTR 9
hii
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