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Excess ITC availed
Excess ITC availed during FY 17-18 in GSTF3B of Rs. 0.08 for round off. Now mismatch between GSTR2A and GSTR3B of Rs. 0.08 in GSTR9. Is it ignorable or have to rectify in GSTR9? and in which table?
Replies (2)
pl rectify
in which table? please reply
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