sir,
sales not showed in 3B in aug17, then showed in sep-17 in GSTR1, But output not adjusted anywhere in 3B in 17-18. now, do I have to adust in 3B in nov-18 or to be paid.
thanks in advance
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gst output not adusted
Replies (2)
call me on 9423978978 I had same issue.
No now you cannot claim ITC , better to book in expense
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