rajesh
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rajesh replied to the topic i had submitted gstr3b without filling ITC detail in ELIGIBLE ITC column. in the forum GST Queries 7 years ago
I am not clear to show the input tax amount without filing in GSTR 3 B
to show in col 11 of GSTR 2 (reversal.reclaim in col 11)
first it should be clear this point
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rajesh became a registered member 7 years ago
