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ITC in table 6 of gstr 9 fy 18-19
I have reversed the itc in gstr 3b of fy 18-19 which is pertaining to fy 18-19 itself but the table 6 of gstr 9 shows the autopopulated figures before reversal of itc so my query is that can i show the itc in table 6 after reversal or should i show this reversal in table 7 separately.
Replies (2)
Show separately in table 7...
Yes you may proceed
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