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This change in GST annual return if not checked properly can result in input tax credit mismatch
GST annual return has to be mandatorily filed for FY 2023-24 by every GST registered taxpayer with a few exceptions by on or before December 31, 2024. However, before you file the annual return make ...
The GST Council has introduced a key change in GSTR-9 reporting by adding a dedicated field in Table 6 to separately disclose Input Tax Credit (ITC) claimed from the previous financial year—a move ...
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