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3CD input tax credit
What details to be entered in 3cd of utilisation of itc. Is it pertaining to pre GST or post GST. Or both pre and post together. Please clarify anybody.
Replies (1)
In my opinion if you have CENVAT credit and GST credit then you should mention input and its utilisation both. (Pre and Post GST)
Otherwise if you have only VAT credit then only GST input and its utilisation is sufficient. (Post GST)
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