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ITC for sales return 17-18
Dear all, shall I avail itc for sales credit note for the invoice date July 2017, if could not means how to shown gstr1.
Replies (3)
In gstr1,Show credit note (registered dealer) in Table 9 B.
if itc not eligible also whether we can show in table 9 B?
kindly clarify ITC not eligible, as I understand invoice would have raised with GST and in case of credit note we have to reverse GST liability
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