In case,we filled the gstr3b without claiming the ITC which is shown on Gstr2a & made the total tax through cash. what we have to do in order to get the benefit of ITC, whether it can be claim refund or adjusted for next month.
kindly reply.....
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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