Home Forum Goods and Services Tax - GST Month 8 2019 2019 (8) This
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Input reversal of 2017-18 - Goods and Services Tax - GSTExtract Hi, if the registered entity does not have any output liability, has availed input during the year 2017-18. As there was no output, the same was not utilized. Now, it is identified that some of input is ineligible. Can the same be reversed in returns now? or need to pay along with interest in DRC showing in annual return GSTR-9 / 9C ?
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