my CA has forgotten to show gst purchase dated july month in gstr3b
now i want to take credit for that purchase.
need help
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gstr3 b purchase credit
Replies (3)
it should come Auto in 2from supplier data in his gstr1
No: You can't adjust in GSTR 3B.
YES : You can show it on your GSTR 2 on July return....
YES : You can show it on your GSTR 2 on July return....
thanks for valuable reply
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