CBIC - Clarification to deal with difference in ITC as per Form GSTR 3B & GSTR 2A for FY 2017-18 and FY 2018-19

Nilesh Mahajan , Last updated: 29 December 2022  
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SCENARIOS OF BONAFIDE ERRORS COMMITTED BY THE SUPPLIERS 1. The supplier has failed to furnish Form GSTR -1 but has furnished Form GSTR - 3B 2. The supplier has furnished both Form GSTR -1 Form GSTR - 3B, but has failed to declare the particular supply in Form GSTR-1 3. Supplies were made t

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Nilesh Mahajan
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