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?
2 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 11 April 2019
ask your supplier upload the same before 31st march
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