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GSTR 2A Doubt
In gstr 2A conter party submit status display No .in this case ITC take or not please clarify
Replies (2)
Quick Summary
If not reflecting in GSTR2A ,ask supplier to file GSTR1 .
Sir
if the counter party submit status is showing NO , you not eligible to claim the input. You can communicate with vendor and instruct to file the return
if the counter party submit status is showing NO , you not eligible to claim the input. You can communicate with vendor and instruct to file the return
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