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itc credit
I purchased laptop and printer for office use.My supplier har entered this and my 2a b to b is showing invoices of my supplier.Still itc ledger is showing 00.please guide me how to set off my output liabilities against tax paid
Replies (3)
u have to claim such inputs while filing of gstr_3b , and invoices reflected in gstr_2a and itc credit ledger have no connection
u can set off your output liability with such eligible input .
where does balance in itc ledger come from?
from GSTR_3B
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