4 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 18 July 2018
Yes you can ..... ....... but can explain tally ITC with GSTr 2a , or with credit ledger
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Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 19 July 2018
YOU MUST MATCH YOUR INWARD SUPPLY WITH GSTR 2A
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