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GSTR Summary 2B and 2A

This query is : Resolved 

16 March 2023 Dear Sir

My Supplier filed his GSTR-1 on 11 March 2023 Invoice reflect in 2A and 2B. But tax value of invoice not included in All other ITC. 2B Tax Summary Rs.123400/- but when we seen Tax and Comparison tools its Rs.122850/- its show less ITC please suggest what to do in case.


19 March 2023 Take ITC in next month


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