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Itc variance
if itc booked is higher then auto populated detail of itc in 3b then can we book higher itc as per books or purchase.plz clerify
Replies (4)
Answer pl1
No....
Yes, you can file GSTR 3b as per book ITC. However, you can get GST notice for violation of rule 36(4). But if assessee have proper invoice then no issues will be there.
But if he gets unneccesary notice then it will be harrasment even he is right in booking the itc as per books
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