Excess in gstr 2a
This query is : Resolved
11 March 2019
Sir,
I can see in comparison of ITC claim Table where 2A is more than 3b which I claim less in FY 2017-18 in GST.
Can i claim the remaining ITC which is in 2A in gstr 9.
Plz suggest.
I can see in comparison of ITC claim Table where 2A is more than 3b which I claim less in FY 2017-18 in GST.
Can i claim the remaining ITC which is in 2A in gstr 9.
Plz suggest.
14 March 2019
Remaining ITC can be claimed only in 3B it cannot be claimed in GSTR-9. The remaining ITC for FY 17-18 was extended till 31.03.2019.
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