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Regarding 20% itc
October month ITC asper books chat 10000 and sgst 10000.but asper gate 2a chat 5000 and sgst 5000.i take ITC asper gstr 2a balance ITC credit take next month it's correct or wrong.
Replies (2)
Take 5000 plus 20% of 5000 in this month... Balance credit can be availed when the invoice are uploaded by the vendors
Thanks sir yours kind reply
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