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GSTR 9 & GSTR 9C FILING, Goods and Services Tax - GST

Issue Id: - 115070
Dated: 13-6-2019
By:- Mohit Jain

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Dealer has not reversed the ITC in respect of reimbursement from the supplier of damages during the year, which have been accounted for in the books of accounts. Thus a liability to pay GST on the same arises. Please Guide me, where to disclose it in GSTR 9 and 9C. Also, mechanism to pay tax on the same.

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Showing Replies 1 to 1 of 1 Records

1 Dated: 13-6-2019
By:- Ganeshan Kalyani

Payment to be made in Form DRC-03.


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