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Gstr 9c Part IV reconciliation of input tax credit
how should i enter the ISD credit received during the year in the Part IV(14) where expense wise list of ITC availed has to be recorded.
Replies (1)
In Table 14, report the ISD credit under the relevant expense head to which it pertains. If no specific category fits, use the "Other" category. Always ensure that the sum of all ITC reported in your expense-wise bifurcation matches the total ITC claimed in your GSTR-9 return to avoid unreconciled differences.
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