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ITC query in gst 9c form
my query is where I put trans 1 ITC in form 9C because nothing is mentioned about trans 1 details.
Replies (2)
You can include the trans-1 input tax with GST itc in both cells (Input tax as per audited accounts and input claimed as per GSTR-9)
Where we write trans 1 ITC in gst 9c point no.4 -reconcilation of ITC
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