Gst annual 9



  MR A. REG.UNDER GST REGULAR TAXPAYER  FOR THE FY 2017-18. FILING FORM 3B INPUT TAX CLAIM FOR CASH PURCHASES  BILL WITH  MR A  GST NUMER. FROM B. RS.5500/- FOR   ITC TAX 

MR B FILED FORM NO.GSTR 1  IN   B2C

  MY QUERY IS 

1) IN GSTR 9   RS.5500/-NOT CONSIDERED IN PART III

2.HOW THIS AMOUNT RECOVERD

THANKS  

 
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