As per the latest notification, GSTR-9's Table 6 now includes new rows A1 and A2 under Part III, allowing taxpayers to clearly distinguish ITC carried forward from the preceding year.
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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 ...
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