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GST related query
Invoice relating to the December 2020 is amended by the supplier on February 2021 and it is autopopulated in the GSTR 2A of December 2020, then it is Considered for 105% itc calculation in the February 2020 GSTR 3B?
Replies (1)
No, 105% ITC is not for 2A it should be for 105% of 2B
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