GST 3B
Sumit Chanani (95 Points)
07 September 2018
All Input From July 2017 to March 2018 any reversal in Input as not appearing in 2A then when do we need to rectify?
3 Replies
Vinod Babu
(24191 Points)
Replied 07 September 2018
Yes, you have reconcile it. You have reverse ITC which is not reflected in GSTR2A.
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