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GTA GST
If a GTA filled GST 3B and GSTR 1 for f.y. 2017-18 and didn't show the purchase expenses in GSTR 3B as it is not claiming credit of the same. But the purchases are reflected in GSTR 2A. Then what is to be done next as the GSTR 2A figures will be reflected in ANNUAL Return.
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Show the balance as per 2A in table 8A of annual return and
Credit availed as per 3B - Nil in table 6A of annual return
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