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Annual Return : GSTR-9 8A auto populated ITC vs. GSTR 2A ITC
When their is difference in GSTR-9 8A auto populated ITC vs. GSTR 2A ITC, then still their are no issues as the same can be because supplier may have filed return after 1st may 2019 ( For FY 2018-19 Annual Return). This does not require any reversal of credits ?
Replies (2)
Quick Summary
No ITC Reversal is required
No reversal of credit is required.
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