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gstr 9 filing
for 2017-18 after consolidation the closing ITC must tally with 01-04-2018 opening ITC?
Replies (2)
Yes... Better to Tally the ITC.
But, Any excess ITC not claimed then it will c/f through the books. You can keep balance in that ledgers.
But, Any excess ITC not claimed then it will c/f through the books. You can keep balance in that ledgers.
yes .....
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