itc mismatch cn entry
ankit (prop) (95 Points)
21 March 2019Now itc liability excel on portal for 1718 shows mismatch due to that cn.
In Which table of gstr 9 should i mention this cn ?
ankit (prop) (95 Points)
21 March 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 March 2019
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