Regarding Annual Return of GSTR9 2018-19
This query is : Resolved
Dharam Pal
(Querist)
28 August 2020
.For FY 2018-2019 the ITC Rs. 3116/- for the month of March 2019 is reflecting in GSTR-2A as per GST Portal but only Rs.416-/- is reflecting in GSTR9 under table 8 and Rs. 2700/- not reflecting in GSTR 9 Under Table 8 as supplier has filed GSTR 1 after due date . Please suggested how to rectified in GSTR9.
Mob.No.9810600330
Mob.No.9810600330
Piyush Verma
(Expert)
29 August 2020
Recently, there is a change in Table 8, wherein you can download the invoice wise details of such reflected numbers from the portal, refer some recent releases, you will come to know about it. This problem persist since its inception.
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