Wrong / Fack Details find in GSTR 2A , and eway bill
GST Department Demanding Tax on sale
How to waves the liability and revert back to Department
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Regarding Wrong Details find in GSTR 2A
Replies (2)
If you have not received the supplies but are appearing in GSTR 2A, do not avail ITC against them in your 3B. If you have already availed them, reverse it.
not aveal because composite dealer registration
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