pls can anyone tell me that how to add missing purchase bills of FY 17-18 which are not filed in GSTR1 by seller but we claimed all ITC.
pls suggest appropriate way🙏🙏
you can take the input.
but if department issues a notice tomorrow for the difference in itc as per gstr2A and itc taken in gstr 3b..thn you to prove the differencses with the relevant reason
CAclubindia
