I have all bills of ITC claimed in monthly return but in Annual Return and GSTR 2A it is not showing will i have to pay difference amount of ITC availed at the time of filing of Annual Return ?
Please suggest.
Hemchand Kohli (Accountant) (889 Points)
14 August 2020I have all bills of ITC claimed in monthly return but in Annual Return and GSTR 2A it is not showing will i have to pay difference amount of ITC availed at the time of filing of Annual Return ?
Please suggest.
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 14 August 2020
Hemchand Kohli
(Accountant)
(889 Points)
Replied 17 August 2020
Sir, in GSTR-9C how to show this matter.
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 17 August 2020
When comparing with books difference will come. Then figures will be shown in comments.
CAclubindia
