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Fack Invoice Upload in GSTR2
so many Fack Invoice Upload in GSTR2A by outside state without my knowledge, how to resolve the issues
Replies (3)
Do nothing... Don't claim any itc of that invoices..
What is the treatment in annual return
Don't take ITC of same if it's not relating to your transaction.
In GSTR 9 Annual return..after all credit.. difference is automatically goes lapsed.
In GSTR 9 Annual return..after all credit.. difference is automatically goes lapsed.
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