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Excess claimed ITC
I have wrongly claimee access input in GST so i wanna adjust in futher GST return but i dont have any ITC purchase so can i show in purchase return of input ITC column as mostly dealing is in exempted Goods.
Replies (4)
Quick Summary
Show the amount under ITC reversed others
ITC should be reversed
Kindly disclose in table 4 under reversal under other reversals
Adjust through DRC 03 VOLUNTARY BASIS
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