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GSTR3B submitted but ITC not taken

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D G MOHAN

D G MOHAN (PARTNER) (171 Points)
Replied 19 October 2017

At last return has been filed successfully without any liability. problem is when
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D G MOHAN

D G MOHAN (PARTNER) (171 Points)
Replied 19 October 2017

figures in paid through ITC should be equal to tax payable. then only offset liability is successful.
Thank you very much Mr.Raja and Mr.G.Mahesh for your valuable advice.


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