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GST INPUT AVAILMENT IN GSTR-9

Others 285 views 3 replies
Where should be the disclosure made for input belonging to last year but claimed in current year( between April to September 2020) in GSTR-9?
Replies (3)

In table 8 and 13..............

table 8 and 13 is for input  for claimed in next year.where to show input of previous year in gstr-9

No where let the difference come. The difference should correspond with previous year's GSTR-9 table 8 & 13


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