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GSTR 9 RETURN
in 3B I AM TAKING EXCESS ITC SO CAN I SUBMIT THE GSTR9 WITHOUT REVERSE ITC.
Replies (2)
GSTR 9 return is not a Adjustments or Rectification return. It's for reporting purpose and Any mismatches as exceess claim then pay the amount through DRC-03 form...
You can't reverse the excess claimed ITC. You pay the excess taken amount with Interest...
You can't reverse the excess claimed ITC. You pay the excess taken amount with Interest...
Thank u sir
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