ITC missed in 2017-2018. GSTR-2A and ITC claimed in GSTR-3B is different. Physical copy of invoices in my custody. How to file GSTR-9?
ITC missed in 2017-2018. GSTR-2A and ITC claimed in GSTR-3B is different. Physical copy of invoices in my custody. How to file GSTR-9?