I have one transaction sale in month of Jun-18 invoice dated 30-06-2018 and entry in GSTR 1 and disclose in GSTR 3B proper entry and paid tax.
but I have done cancellation of application dated 30-06-2018 now department has query raised my seller party not taken ITC.
what can do
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ITC related month of Jun-18
Replies (2)
My Seller party means Your customer or Supplier
Means my customer
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