1.i have excess input in GSTR2A (not claimed in subsequent year) and can adjust for un reflected input
2.i have to pay again for input which is not reflected in GSTR2A (with interest)
sudhakhar sekar (21 Points)
17 February 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 17 February 2021
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