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gst credit note

ITC / Input 257 views 4 replies
when does the same reflect in 2a? And what about invoice amendement, when does the same reflect in 2A?
Replies (4)

when you filed the return 

you mean after the other party files gstr 1?

YES 

actually when he enters the invoice it will be shown with counter party status as NO 

but it will be YES after filing of return by counter party 

okay thank you so much


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