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Excess credit

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(Querist)
30 December 2019 How to reverse the excess credit while filing gstr? GSTR 3B should match with GSTR 1 and 2A.If not match the difference if high is excess credit.Why this arises?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 December 2019 Reverse the credit not appearing in 2A. Your supplier may not have included the invoice in his GSTR.

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