Annual return


AJAY KUMAR (accountant)     08 November 2019

AJAY KUMAR
accountant 
 3 likes  107 points

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sir,
if gstr 2a show ITC less then claim in 3b then I should pay liability according to gstr 9 or not if yes then why plz clarification

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Karn   08 November 2019

Karn

 1 likes  9 points

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Yes, you have to reverse the ITC claimed in excess in 3B. As per CBIC you are eligible for only ITC available in 2A showing in the portal.

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Pankaj Rawat (GST Practitioner)     09 November 2019

Pankaj Rawat
GST Practitioner 
 2856 likes  38356 points

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No not required to pay ....
..

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Ramaraju G   09 November 2019

Ramaraju G

 10 likes  195 points

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You can avail what ever invoices you have that is as per GSTR 3B.


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