Filling of gstr 9
This query is : Resolved
06 June 2019
Friend, I am comming accross mismatch in ITC. Maximum bills were not entered by the parties as a result it is showing I have claimed more ITC. Please suggest me how to file GSTR9
CA AnKiT BoHrA (AB)
(Expert)
09 June 2019
The world is looking for solution of this...
You must have been more active, as you are saying more bills are there which are not matching...
You need to contact the vendor and ask them to give you proof of return filed....else the same will be recovered from them
You must have been more active, as you are saying more bills are there which are not matching...
You need to contact the vendor and ask them to give you proof of return filed....else the same will be recovered from them
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