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GSTR-9 2020-21 TABLE 8
Input taken as on GSTR-3B is more than GSTR-2A it means in Table 8 of Gstr-9 difference is coming in negative due to excess input taken. So it should be filed by showing difference with negative effect or there is any other solution?
Replies (1)
You have to reverse excess input tax credit taken with interest the financial year , and pay through DRC 03 . please confirm with others also .
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