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2A mismatch
if there is a mismatch because supplier has not paid GST. should we reverse the input? what actions can be taken?
Replies (2)
no,contact with suppliers for filing their gstr-1 nd pay tax liability.(general rule you can claim ITC on the basis of possession of invoices and Receipts of goods & services )
no if you have the invoice, you don't require to reverse the ITC.
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