dear sir,
if we show wrong ITC show in gstr 9 then how to rectify ITC if gstr9 and 9 c file plz suggest
ITC on gstr 9
Replies (4)
Quick Summary
Reconcile ITC on gstr 9c under table no 12
If gstr 9c already filled 2018-19
Then it will create problems
Kindly explain your query with example.
(Can pay it into cash ledger & file DRC 03. )
(Can pay it into cash ledger & file DRC 03. )
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