GST ITC Mismatch Reconciliation Query Response
The prompt
🔒 Unlock — ₹299Act as a GST practitioner CA with 6 years of indirect tax advisory experience in India. I need you to draft a detailed client reply for an ITC mismatch query where GSTR-2B shows INR 18,45,230 but the client's books claim…
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Tags
#gst#itc-mismatch#gstr-2b#section-16#drc-03