itc claimed more than 2b , excess amount paid in 3b .
What should I do.
Is there any judgement regarding this?
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ITC MISMATCH, But different type
Replies (3)
Can you elaborate your query...??
I can't understand...
I can't understand...
Itc mismatch upload the detIls
If the ITC claimed in GSTR-3B exceeded the ITC in GSTR-2B, the excess amount could be adjusted with the invoices already claimed in previous month.
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