Draft Reply to Notice Regarding Excess ITC Claimed in GSTR-3B Compared to GSTR-2B ...
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GST taxpayers can't claim pending input tax credit if GSTR 3B is not filed by this date for FY 2023-24If you are a goods and services tax (GST) registered taxpayer and want to claim any pending input tax credit (ITC ... evaluate the missed ITC and claim it in the GSTR-3B filed for October 2024 ...
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