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Kevin (Mr.)     23 August 2019

Table 8D of GSTR 9

Table 8D of GSTR 9 does not take ITC reversal into account. Hence, the difference shown is very high. How to rectify it?


 1 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     23 August 2019

No need to rectify ..... just reconcile the Your ITC .claimed with 2A .
You must have a explanation for that differences
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