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Gst input bloked

This query is : Resolved 

30 August 2021 W.r.t some issue related to 2017-18, 2018_19, input is blocked. Matter is in court. If tax is deposited for current period, whether it will be adjusted automatically towards -ve input or I can adjust the amount deposited towards current period liability.

30 August 2021 You can adjust it for current period.

31 August 2021 You can adjust with current liability as said by Mr. R Seetharaman ................



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