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Question ID : 38084

Unmatched entries

An asessee has filed his GST returns correctly but one of the supplier has not shown his sale to above asessee in his returns. that will amount to mismatch . While filing GSTR 9 whether this asessee have to reverse GST availed on above transaction while he has paid GST and is in posession of Invoice also

posted by Mahesh Kumar on Apr 6 2019 12:00AM

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