case 1: ITC as per 3b 10000
ITC as per 2a 5000.
case 2: ITC as per 2a 10000
ITC as per 3b 5000.
what to do in both the above case assuming 3b is correct?
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difference between itc as per 2a and 3b?
Replies (1)
in case 1 ask your supplier to upload the missing invoice and in case 2 the ITC appeared in 2A is not your in final return you can reverse it
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