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Question ID : 42202

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 ?

posted by KAMAL KISHORE VERMA on Jan 1 2022 12:00AM

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