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Excess shown in GSTR2A
supplier has shown more purchase cost than I have given to them. Hence the purchase amount is shown excess in GSTR2A and ITC also shown excess in GSTR2B. Should I claim these excess itc in GSTR3B or it may trouble me later? kindly help
Replies (2)
You can claim Excess itc but in next month's the excess itc shall be reversed and such excess itc can be added with the output tax liability
Claim ITC which is actually belongs to you and ask supplier to correct details in next month GSTR-2A
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