Respected CCI Members,
ITC is not reflected in GSTR 2A.But one of my client failed to reverse the same before March 2019.Now, kindly advise me about, WHERE TO SHOW THAT ITC IN GSTR 9.So that that amount can be paid through DRC 3 challan.
Thanks and Regards,
Dhebek M N
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Credits not in GSTR 2A.Where to show reversal in GSTR 9
Replies (3)
File table 6 as per Books & deposit the difference in table 6(J) set-off the same by filing DRC 03
rule 36 of CGST act says that we ITC shall be available on basis of invoice......so why are we reversing the same....we can fight later on
Sorry I misread your Query
If you are having original Tax Invoice & the same is not reflected in 2A , then no need to worry , take ITC for the same & prepare reco statement
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