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GSTR2 - Add Missing Invoice Details
In such cases if we add missing invoice details it has to be accepted by the seller, does it has to be done before we file return or after we file GSTR2 return?
Replies (1)
It's reflected after filing of your GSTR 2. Then it's reflect your Suppliers GSTR 1A....!!!
The Supplier Accept the Entries then It ll be reflect as ITC in your GSTR 3....
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