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Profile photo of Sahil kumarSahil kumar asked 5 months ago

ITc

Dear sir/Madam In case of company having gst payable for the month of july 17 is rs 25 lakh nd ITC 20 lakh , due to new tax 3b return for the july 17 has fillied nil nd credit for this period not carry forward or utilizex till date ,so suggest can the sale amt nd ITC utilized in current year nd if yes than procedure to claim for it

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