ICICI

Excess ITC in 3B as compared to GSTR-2A


CA Vivek Tiwari (Practicing Chartered Accountant)     17 June 2019

CA Vivek Tiwari
Practicing Chartered Accountant 
 41 likes  660 points

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Dear experts,
I have claimed ITC based on the Invoice in possession but what if supplier not filled his return? my invoice is not coming in 2A . what impact will be on-
1. GSTR-9
2. GSTR-9C


THANKS

avater

Kishor Lulla   18 June 2019

Kishor Lulla

 19 likes  298 points

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i t c will be allowd in 9. but c a can disallow in 9c. decision is in ur hand to pay now or after


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