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GST NOTICE
Receiveing notice regarding excess credit claimed.... what is the next step on this... as i have claimed ITC correctly and all invoices has been uploaded by vendor in his GSTR1
Replies (2)
Have you reconciled with gstr2A. Please check it.
From where did you get the notice...
From where did you get the notice...
please reconcile your GSTR-2A and purchase register , you may be having case where Supplier and reported invoices in subsequent month and you have taken credit in preceding month.
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