Respected Sir,
q.1) I have more than 10 clients for whom ITC of VAT was not transfered to GST by filling Trans 1 form so kindly let me know what can be done now.???
Q.2) One party GST provisional Id is showing cancelled but he kept issuing invoices in name of provisional ID he came to know this fact in feb so now what can be done to revive the same.??
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