Home Forum Goods and Services Tax - GST Month 8 2023 2023 (8) This
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ITC on Purchase from SEZ Unit. - Goods and Services Tax - GSTExtract Dear All, We have taken ITC on Purchases from SEZ Unit during 2022-23, We have copy of bill of entry digitally singed by SEZ Entity. but Bill of Entry not reflecting in GSTR-2B . My question whether GST officer can ask for reversal of the same since BOE is not reflecting in GSTR-2B . Regards Pravin Talegaonkar.
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