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Gst Tax Invoice..
u must have 2 reverse ITC
Replies (23)
u must have 2 reverse ITC
Yes reverse ur itc in gstr3b in next month and take itc as per invoice.... If u have already excess itc then no problem at all... Otherwise may be tax payable arises in that month
Ya... Welcome 😀😀😀
Where it is posted
I replied in ur original post
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