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GSTR9C Audit 2017 _18

lets ask tax   25 January 2020

lets ask tax

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For GSTR 9C audit

Is it mandatory to match GST2A with books of account ITC.

For FY 2017 _18

It will be sufficient to have valid invoice to claim ITC during such period right??


Sumit Khetan   26 January 2020

Sumit Khetan

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Yes it is mandatory to match GSTR-2A with books of Accounts ITC.

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