Gstr-9 input tax credit problem
This query is : Resolved
21 August 2019
While filing GSTR 9, I can see only Rs 660.23 Input tax credit available as against Rs 3500 available in the invoices. How can I deal with this in annual return?
Vishakha Kejriwal.
(Expert)
22 August 2019
In case you have not taken credit in your returns filed for 3500, the excess credit would lapse.
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