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GSTR-9 COLUM 6-B

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(Querist)
16 January 2021 SIR,
ITC ON GSTR 3B , GSTR 2A , IN BOOKS (B/S) ARE DIFFERENT . WHICH ITC AMOUNT SHOULD BE SHOW IN GSTR - COLUM 6-B
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Lekhraj sood

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Lekhraj sood (Expert)
17 January 2021 This you should declare as claimed in GSTR3B during the year.

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