Sir,
A RTP various restrictions imposed on itc credit like
1.non credit of goods not received
2.payment not made with in 180 days of purchase goods etc.
Question:
Dealer how to reconciliation yearly bifurcation on each item in gst portal data.
These details are not available in the GST site but should be retrieved from your accounting software.
Input should be reversed if goods are not received, firstly, you cannot take input if goods are not received.
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