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By mistake itc claimed on car. what to do to reverse it before cancellation of the gst registration?
By mistake itc claimed on car. what to do to reverse it before cancellation of the gst registration?
Replies (2)
Reverse ITc claimed in next month gst return & pay intered @ 18 % pa on the amount of itc claimed .
which section or rule ? and this party claimed itc in oct. 2018
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