sir, Tel me that if our party is not uploaded the bills but we taken the input in the gstr 3B
in 17-18 how we can clear in gstr 9 form
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gstr 2A not showing some bills
Replies (4)
The GST law does not prescribe any reversal due to mismatch with GSTR-2A. However officers may force you to reverse it.
Better to file GSTR 9 as per Your books and Your Gst returns.
but it is showing the liability to pay
same problem
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