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gst input
i by mistakely take input...now what i do..
Replies (5)
You can surrender the same in the very next return
yes you can reverse the same in next month
as per rule 142 and 143 of CGST rule.
as per rule 142 and 143 of CGST rule.
am i pay ..interest when i reverse
@ 18% P.a...................
thank you and congratulations
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