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Itc wrongly taken input from ISD
we have ITC of 150000 is taken input from ISD in gstr 3b filing returns.how it will be rectified in gstr9
Replies (6)
Show it as ITC in input from registered suppliers.
Agree with Rashmi ma'am
But the ITC was already lapsed.
ITC was already taken, so you have to show it correctly on GSTR-9.
Thanku
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