20 September 2019
Hi,,,,, to all experts .... I have an query related with GSTR 2A input
if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?
if he effects on my GSTR 9C Reco. & On my GST Audit .
CAclubindia
