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claim of excess credit shown in GSTR 2A
how to claim excess Credit shows in GSTR 2A besides we have Claimed in GSTR 3B under GSTR 9 and which table we have to show
Replies (3)
please send me the full details of excess credit claim GSTR 2A
I have claimed ITC under GSTR 3B is 360000 but in GSTR 2A shows around 364000 in which I have omitted to take one bill in GSTR 3B
Not possible now. It will lapse
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