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Entries reflected in GSTR 2 not recorded in accounts.
In case they are entries in GSTR 2 which we have not taken in record and is also not reflected while filing GSTR 3B. Can we take the entries before filing income tax return. Please guide.
Replies (2)
if those transactions are proper then u consider those transactions before file income tax and those input can claim in this month.
how can we claim credit in this month. the entries are for f y. 17-18
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