SIR,
A Registered dealer itc shortfall and itc excess claimed in tax liabilities and comparison gstr3b vs gstr2b in gst portal download year :22-23.
1. 3 months itc shortfall 2. 6 months itc excess showing in gst portal
Query:
Dealer itc shortfall and itc excess difference adjustment next januvary-23 in gstr3b returns.
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