my client got msg for difference in ITC for quarter ended September In GSTR2A and GSTR3B for 198000.whats the treatment of this in Gstr3b for October mth
( Ok then normal 3b is to be filled for October mth )
Yes... You can. But, Better follow up to Suppliers for filling their returns on every month and quarter... That's only solution for small taxpayers. Bcoz, The very bad / difficult rule by Govt. Also govt can't consider / think small taxpayers and their risks...
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