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GST ITC availed incorrectly
ITC from a vendor reflecting in GSTR 2B was not utilised in that particular month, i.e. in that month they've entered a different ITC amount in ITC available table manually, so how to avail that ITC which was wrongly taken ?
Replies (4)
Quick Summary
Reverse wrong amount and consider the correct figure
Difference ITC will be claimed in next month.
@ Yaswant,
Was the Vendor rectified entry ?
Was the Vendor rectified entry ?
No Sir, no rectifications made
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