I person comes to me for return filing but we are found his cash received and sales missmatch in 18-19 his purchase 3.34 cr cash collection was 3.36 cr but his sales show in return gstr3b and gstr1 both only 97 lac, and his unclaimed ITC for 2018-19 is 25 lac
so how to rectified
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Replies (1)
check his cash ledger for negative balance & increase the cash sale .
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