Hii.. This is Prasanth
I had wrongly claimed ITC which is belongs to ISD, in the place of Reverse charge ITC at the second month of GST Commencement..
Till now I didn't done any adjustments in the GST returns..Is that ITC can shifted in GSTR 9 ???
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Rectification in GSTR 9
Replies (1)
Yes ..... can correct it in table 6
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