Sir,
We have filled all GSTR 3B from April to November 2020. but one purchase bill pending petering to May 2020.We claimed the ITC in December 2020., 3B.now Portal Vs books from April to December is matching but month wise not matching because we have pass the pending bill entry in May. please suggest can I face any issue
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Input tax claimed
Replies (2)
No, there is no problem
Thank you Sir
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