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Question ID : 20806

ITC Reversal

A party take credit of ITC against purchases in March 2021 GSTR3B.But the supplier not filed the returns (GSTR3B & GSTR1) or not paid GST, so ITC not showing in GSTR 2A/2B.
Should ITC be reversed in portal & books and how ?

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Posted by KAMAL KISHORE VERMA on Jan 01, 2022
Filed Under GST

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