Dear Sir
.
i claim in actual itc july to march 2017-18 but saler party not avdated gstr 2A How do I adjust it and do it?
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Annual return gstr 9A
Replies (2)
In Table 6 of GSTR-9, ITC amount will showing which you have claimed in GSTR-3B. If it tallied as per your ITC July to march books, claim it and don't bother about 2A.
if you have valid invoices with you and you have made valid payments to the vendors, you can justify and claim the credit. You have to justify and keep onus on supplier.
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