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Profile photo of Kanav gargKanav garg asked 4 weeks ago

Regarding GSTR9

where to show ITC on reverse charges for 17-18 claimed in 18-19 in GSTR9

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 4 weeks ago

In table 4 create a liability, Then in table 14 show the payment in next year. It;s ITC will be available in next year and will get auto-populated in next years retrun