suppose ITC as per books Rs.100 and as per GSTR2A Rs. 0
Now under new rule ITC no ITC can be claimed.
accountant (member) (185 Points)
09 November 2019suppose ITC as per books Rs.100 and as per GSTR2A Rs. 0
Now under new rule ITC no ITC can be claimed.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 November 2019
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