In gstr 9, under 6. Details of ITC availed, I am getting a diff...it is ITC which I claimed in my returns but I was not eligible as I have not given my gstin to the party...
Now where should I show this diff in 6, 7 and 8?
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Ineligible ITC claimed
Replies (1)
Pls reverse Itc by 4b 4th November table....
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