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VAT refund in GSTR9C
Where to show VAT refund in GSTR9C which is in Transit Carry forward of April to June 2017 returns.
Replies (4)
Not to be shown
Than it will show mismatch in tax in input output in annual return what to clarify in annual return
Under GST Annual Return only GST related transactions shall be reported.
VAT refund amount will be refunded under VAT Act .
read section 140 of CGST act 2017
read section 140 of CGST act 2017
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