Hello Guys,
If GSTR 2A total is more than GSTR 3B balance then do I need to make it lapsed while filing GSTR 9 or can I keep the difference between theese two in GSTR 9??
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Do I need to make ITC to be lapsed in annual return
Replies (2)
It is lapsed only anyway you have not utilised it...if it is shown in your books later months U have to show credits availed in next year or subsequent year..
Yes ...... if the same has not been claimed till 31/3/2019 .
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