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Gst itc 10% rule
i have igst of 7200 which is not uploaded by supplier as he might be opting for quarter return...and my itc in 2a is something 26000 (c+s) ..now i can. take upto 5200 extra. .then what about remaining figure.
Replies (2)
After uploading by supplier then You can claim balance ITC...
Dear Expert can you please explain how you derived 5,200/-
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