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ITC difference
there is a difference between 3B itc and GSTR2A Itc but what I claimed itc in 3B with proper documents.but the suppliers not filed their return properly. difference showing 18k. pls suggest
Replies (3)
communicate with your supplier to file his returns and hold the future payments
if you have already paid then just follow him till the time he files his returns
if you have already paid then just follow him till the time he files his returns
Read subsection (1) of Section 42 of cgst act .
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