Gstr-9 annual return
This query is : Resolved
20 June 2019
Hi Sir/Madam,
the ITC as per GSTR-2A is more than ITC claimed in GSTR-3B,
is it possible to use the difference ITC amount by increasing the sales in GSTR-9, while filing the return?
the ITC as per GSTR-2A is more than ITC claimed in GSTR-3B,
is it possible to use the difference ITC amount by increasing the sales in GSTR-9, while filing the return?
24 June 2019
How this will be possible... You cant do that... Just check the 2a figures with your books , if by mistake something left to be accounted...
Or all the left input is ineligible... just check this once
Or all the left input is ineligible... just check this once
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