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GST ANNUAL RETURN

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12 December 2019 WE HAVE AVAILED ITC ON JANUARY 2018 MISTAKENLY BUT IT REVERSED ON FEBRUARY 2018, SO WHAT SHOULD WE DO IN ANNUAL RETURN ( GSTR -9 AND GSTR -9C) FOR THIS MATTER.

13 December 2019 Show ITC availed and reversed in respective table of GSTR 9.

13 December 2019 sir is it to be show on table no 7 of gstr 9






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