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Excess itc claimed
if someone has claimed excess itc in the year 2017-18 abt 3 lakhs and rather than reversing it .... it has paid 3 lakh more as the output tax....how to show it in gstr9 ?
Replies (1)
Although technically both things are different, but the net result is same i. e. you have paid the itc. Important thing is how will you show the excess outwards supply (sales) for that excess output tax?!
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