Gst 9 input tax credit

venkata krishna reddy (chartered accountant) (792 Points)

24 August 2019  

this is for my one client.....

 

ITC as per GSTR-3B Rs.485452/- but ITC as per GSTR-2A Rs.124580/-.  now what i do.

my dealers says that already we file GSTR-1 so we are not revise that purchase details (dealers file without entering my GST number in GSTR-1).