Sir,
I am filing of gstr9 2019-20, itc reversal of relating to 2018-19, but reversed itc in 2019-20, which column will be shown in gstr9 2019-20 pls clarify sir
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GSTR 9 - 2019-20
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Table 6 column M
Table 6 & 7 of gstr 9
Confused Clarify the Correct Column
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