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Gstr9 8f is used for 2023-24 reversal
Gemeni Ai saying 8F is right to disclose that 2023-24 reversal.is that is perfect reconciliation?
Replies (1)
Table 8F in GSTR‑9 is for ineligible ITC, not for reversals. Reversals should be reported in the GSTR‑3B of the year they occur. wheelie life
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