Gstr-9 input tax credit problem


(Querist)
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)


Click to Talk 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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