Mismatch in GSTR 2A & 3B , as nil return filled even if purchase we there.
CAN I AVAIL THE BENEFIT OF SEC 16(4) , EVEN IF I HAVE FILED NIL GSTR 3B.
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Mismatch in GSTR 2A & 3B , as nil return filled even if purchase we there
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You can take the benefit of ITC in the month you have taken the input against the purchase if the same
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