where to show itc reversal in gstr 9c?
in fy 17-18, itc of one bill is taken twice? gstr -9 is already filed.
kindly provide the solution?
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Itc reversal in 9C
Replies (3)
Pay the wrong claimed ITC with interest through DRC-03 Form...
How to show in 9c
Report it under table 12
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