Input Reg.

Rahmathullah p (101 Points)

17 January 2021  
sir,
in December month GSTR-3B auto populated show ITC for 35000.00 but ITC in
hand 500000.00 One party filed 12th January So the party has to pay nearly 300000.00 for the month of December whether we can take ITC fully or pay tax.Kindly advice me