What are the consequences in GST annual return
for example we claimed 1 lakh credit through 3Bs' for F.Y 17-18 and we have legitimate invoices too, but through 2As' we got only some 40000 credit.
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ITC in GST annual return.
Replies (2)
you should communicate with supplier and ask them to file GSTR 1 , so that you can. verify. in 2A
can't we take credit,with out communicating to supplier and updating it from their side?
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