GST credit of Bill partly taken in 2017-18 partly taken in 2018-19 credited example bill amount 10000 tax GST 1800
In this case GST of 1400 was claimed in 2017-18 and rest 400 was claimed in 2018-19 because of some mistakes so whr to justify this in GSTR9 of 2017-18 and how should it be treated.
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GSTR 9 credit Part Taken
Replies (1)
Use columns no 10 to 14
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