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17-18 Gst payable against 19-20 ITC
If I find out there are GST unpaid on sales invoices related to FY 2017-18 during 17-18 GSTR9, is it possible to utilise ITC related to FY 2019-20 to pay those liability of 17-18?
Replies (1)
no, you will have to deposit it in full.
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