BOOKS HAVING INPUT TAX BUT GSTR 2A NOT ANY ITC, ALL SUPPLIER FILING QUARTERLY
MY INPUT TAX IS 25400+25400
OUT PUT 26800+26800
IN NEW RULE , I CANNOT CLAIM ITC AND NEED TO PAY CASH 53600???
THIS NOT POSSIBLE
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NO ITC IN 2A
Replies (1)
It is possible to obey new rule .
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