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2b becomes red
if the party supplies at the end of month which appear in that month 2b, but we receive goods and take credit in next month, but 2b becomes red and warns. what to do.
Replies (1)
The "red" color is a system-generated alert for potential ITC mismatches. It does not strictly block you from filing, but it acts as a warning that the GST department’s automated systems have detected a variance. Reconcile your records to ensure your claim is justified, keep that reconciliation as proof, and proceed with your filing if your records are accurate.
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