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purchaser has to reverse the input of such invoice in the return
and pay interest @ 18% in excess input taken in gstr_9
Please refer section 16(2) of CGST Act, ITC eligible subject to the following conditions:
1. Possession of tax invoice/debit note
2. Receipt of goods/services
3. Payment of tax charged on such supply to appropriate government
4. Furnishing of GST return by the vendor
It is the responsibility of both parties.
ok sir thanks
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