A registered dealer f.y.22-23 itc compared gstr3b vs gstr2b download as per gst portal.
3 months shortfall
6 months itc excess claim
question:
dealer itc claim excess and shortfall adjustment compulsory.
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Itc difference shortfall excess adjustment f.y.22-23
Replies (1)
Not compulsory but the difference is duly expainable.
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