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Issue Id: 120965
ITC mismtach in 3B and 2B due to late filing of GSTR 1 by client
My client has passed entry in tally as per the invoice dated April but the third party had taken it in May GSTR 1 instead of April's GSTR 1 due ... Read Full Issue
Goods and Services Tax - GST
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Date 18 Jun 2026
Replies 6 Replies
Views 1405 Views
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Palak Jain
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June 2026