Gstr2a or gstr2b
This query is : Resolved
21 September 2020
A gst registered dealer reconciliation of accounting books input credit gstr2a or gstr2b consider.difference between gstr2a and gstr2b.
25 September 2020
till the time GSTR2B is notified and operational , you can claim credit as per GSTR2A + 10%
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