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Jishad T (GSTP) (289 Points)
BOOKS HAVING INPUT TAX BUT GSTR 2A NOT ANY ITC, ALL SUPPLIER FILING QUARTERLY
MY INPUT TAX IS 25400+25400
OUT PUT 26800+26800
IN NEW RULE , I CANNOT CLAIM ITC AND NEED TO PAY CASH 53600???
THIS NOT POSSIBLE
subhagan sreerangam (7054 Points) Replied 18 November 2019
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