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
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ITC less under All other ITC
Replies (3)
Quick Summary
pls share extracts of GSTR2B
Consider it in 3B of next month and keep reconciliation of the same.
Thank you Lotus aggarwal Sir,
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