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ITC not claimed in annual return
if ITC has been wrongly skipped in GSTR 9 to claim. how can it be rectified.
Replies (1)
Your query is not cleared...
GSTR 9 return is reporting as per GSTR 1 return and GSTR 3B without GSTR 2A...
It's not for ITC claim...
GSTR 9 return is reporting as per GSTR 1 return and GSTR 3B without GSTR 2A...
It's not for ITC claim...
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