Gstr 9 table 8

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Table 8 of one of our clients show difference exists between A and B. Value in B is greater than A. So D Shows negative figure. nearly an exact amount is reversed during 2018-19. can i disclose the same on (F) ITC Available but ineligible?

 

Attachment is there for reference.


Attached File : 1506715 20190614154333 table 8.pdf downloaded: 142 times
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that reversed amount only show in table 12


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