Q 244. What if the invoices do not match? Whether ITC given or denied? If denied, what action is taken against supplier?

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Ans. If  invoices  in  GSTR-2  do  not  match  with  invoices in counter-party GSTR-1, the ITC will be reversed if the mismatch continues even after it is made known to both and still it is not rectified. Mismatch can be because of two reasons. First, it could be due to mistake at the side of the…

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