I have 2 Queries
1 whether ITC in 2 A less then claimed ITC in 3 B can I reverse it through credit ledger in which table Of GST R 9
whether ITC in 2A more than claimed in 3B can I claimed it in GST R 9 in which Table
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2A an 3 B difference
Replies (2)
Quick Summary
1. You can make payment through DRC-03 by choosing Voluntary option through credit ledger, but before filing of GSTR-9.
Kindly note- you will have to pay Interest @ 24% p.a. using "Cash Ledger"
2. The time limit for availment of ITC for F.y. 2017-18 and even for 2018-19 has been passed, so now you can not avail ITC if it is showing into GSTR-2A
Kindly note- you will have to pay Interest @ 24% p.a. using "Cash Ledger"
2. The time limit for availment of ITC for F.y. 2017-18 and even for 2018-19 has been passed, so now you can not avail ITC if it is showing into GSTR-2A
1. No Not required but must have the Original copy of Tax Invoice .
2. No you cannot claim in GSTR 9 as it's not going added to your ECL
2. No you cannot claim in GSTR 9 as it's not going added to your ECL
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