IN MY GSTR-9 19-20
TABLE 8-G) Input Tax credit received from ISD is RS 1570+1570 (SGST &CGST)
BUT IN 2A FROM APRIL TO MARCH NO ISD CREDITS AVAILABLE
WHAT DO?
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Input tax credit from ISD in GSTR9
Replies (1)
If u have invoices , you can proceed & intimate the buyer about it !
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