Filing of GSTR - 9

Anoop Bansal (student ) (199 Points)

24 January 2020  
Good Afternoon
Sir, ITC as per GSTR 2A is available at 40,00,000 but total of GSTR 3B we have claimed is 45,00,000 and we have all invoices.
While filing GSTR-9, now difference of 500,000 is shown as ITC excess claimed and pay back.
So how can we file GSTR - 9 without paying that