Dear experts,
I have claimed ITC based on the Invoice in possession but what if supplier not filled his return? my invoice is not coming in 2A . what impact will be on-
1. GSTR-9
2. GSTR-9C
THANKS
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Excess ITC in 3B as compared to GSTR-2A
Replies (1)
i t c will be allowd in 9. but c a can disallow in 9c. decision is in ur hand to pay now or after
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