Sir,
Supplier filed gstr 1 as on due date bill reflect in 2A. and 2B also but it's not consider in under All others ITC
ITC as per 2B Rs.46500
ITC as per All other ITC 41500/_
Rs.5000 itc less show
please suggest
pls share extracts of GSTR2B
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
