Home Forum Goods and Services Tax - GST Month 10 2020 2020 (10) This
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Availability of ITC - Goods and Services Tax - GSTExtract Sir I have forgot to upload detail of March ,2020 invoices in GSTR-1 . Then, in first quarter I have uploaded detail in GSTR-1 (June month) 2020 and paid taxes in GSTR-3B May month. Whether buyer is legally allowed to take ITC and whether such invoice reflect in Buyer GSTR-2A for 2019-20.
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