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ITC in GSTR2A but not in 2B
There js ITC in GSTR 2A of July and August but not in GSTR2B. Can I claim the same while filing GSTR 3B of July and August. ????
Replies (2)
The excess itc that can be claimed in gstr 3b shall not execeed 5% of itc in gstr 2b as per rule 37
But there is no ITC as per GSTR 2b
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