GSTR-9 RELEATED
This query is : Resolved
24 December 2022
Dear Experts
I had claim pending ITC of FY 20-21 in FY 21-22. Now where show this ITC in GSTR-9 ??
I had claim pending ITC of FY 20-21 in FY 21-22. Now where show this ITC in GSTR-9 ??
26 December 2022
Disclose in table 13.
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