Difference in itc
25 August 2019
The amount of ITC in GSTR 3B is greater than the amount of ITC in GSTR 2A.
For Example- Amount of ITC in GSTR 3B is Rs 10000, but the amount of ITC in GSTR 2A is Rs 8000. We have the ITC Rs 10000, One seller failed to file the GSTR 1.
What we want to do at the time of filing GSTR 9 and 9C??
26 August 2019
Pay Rs 2000 through DRC 03.