supplier filed monthly gstr3b in time on june 2020 for march 2020,
but he filed gstr1 on11 jan 2021,
i have already claim itc in march monthly gstr3b
itc not shown in gstr2b of march 2020, but shows in gstr2a
what should i do now, it is ok or should i reverse itc,
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Eligible for itc
Replies (1)
It is okkk and no need to do anything
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