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Input tax credit
i have taken input credit excess in March 19 it possible to reverse the input in sep 19 return and what is the impact on gstr9 table no 13 pls helpme
Replies (3)
Reverse the excess ITC along with interest at 18% p.a.
Yes need to report in Table 12 & In table Table 7(H) of GSTR9 .
Do reverse the same in your September 2019 3B
Do reverse the same in your September 2019 3B
Thanks for helping me
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