Total Input tax credit for the FY was ₹ 876508/-
Totsl output Collection for the year 2017-2018 was ₹ 754630/- Cash payment for the Year ₹ 156470/- in various month.. Excess ITC how can treated in GSTR9.IT will refunded or carry forward next year?.
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Excess ITC
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C/f to next year.
Tax payable Liability =Output tax-input tax.or Input tax + cash paid.
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