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- For Capital Goods, user needs to generate each refer to the printed TAP form from filing cycle from April 2015 till August 2018, and sum up all the amount from Section 16.
- Preferably, to sum up all the Section 16 in excel file as per sample below:
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- User is advised to process the AR Bad Debt Recovered and AP Bad Debt Paid and clear the accounts by the last GST filing cycle and submit by 2018-12-29.
Reference:
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