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The Tax Park . Madurai Kamarajar University, Propriership

1 year ago


Sir

In December month GSTR-3B auto populated show ITC for 35000.00 but ITC in hand 500000.00 One party filed 12th January So the party has to pay nearly 300000.00 for the month of December whether we can take  ITC fully or pay tax.Kindly advice me.


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