Whether reconciliation of input tax credit between GSTR 3B and GSTR 2A is done?

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  • In order to claim the input tax credit (ITC), the taxpayers have to reconcile their data with that of the vendors on a regular basis.
  • The reconciliation before filing GSTR-3B will help avoid any potential demand notices from the tax authorities.
  • GSTGSS ensures that the ITC is correctly claimed by the company and avoids risk of reversal of ITC, levy of interest and penalty by government.
itc reconcile

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