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GST INPUT AVAILMENT IN GSTR-9
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)
Quick Summary
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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