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ITC of RCM Not Taken Upto November 2023
In my one party RCM of 2022-23 Pay but there ITC not claim next month and even till November 2023 then this ITC can claim in GSTR - 9 of 2022-23 which is file in in December 2023 . please suggest
Replies (1)
GSTR 9 is a return for reporting and reconcile details of filing. We can't claim any ITC through GSTR 9.
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