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Excel format for comparison of GST input tax credit claimed and due

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Every registered dealers has to compare input tax credit claimed in  GSTR 3B with their GSTR 2A report. I am attaching an excel format which will make the comparison mush more easy.

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Author Info

CA Nithin Prakash M
Qualification: CA in Practice
Company: PMC & and Company
Location: Kozhikode, Kerala
Articles Published: 6

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