Advance Ruling Application Challenges ITC Reversal on Credit Notes Due to GSTR-3B and GSTR-2A Mismatch Discrepancies.
Case-Laws
GST
Advance Ruling application on maintainability – Reversal of input tax credit to extent of tax element in credit note – no agreement between parties on credit notes not treated as financial\/commercial credit notes – no agreement to reduce ITC claim – mismatch of ITC claim figures between GSTR-3B and GSTR-2A – impact of incorrect output tax liability reductio<\/p>\n
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