hi
can we claim excess ITC as refund in annual return
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ITC of FY 20-21 CAN BE CLAIMED IN ANNUAL RETURN
Replies (2)
No you can't. GSTR9 only for disclosure
ITC cannot be claimed in GSTR-9. If there is any unclaimed ITC then it is lapsed. You can read all about GSTR 9 and ITC from this blog https://irisgst.com/gstr-9-all-you-need-to-know-about-it/
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