I have all bills of ITC claimed in monthly return but in Annual Return and GSTR 2A it is not showing will i have to pay difference amount of ITC availed at the time of filing of Annual Return ?
Please suggest.
I have all bills of ITC claimed in monthly return but in Annual Return and GSTR 2A it is not showing will i have to pay difference amount of ITC availed at the time of filing of Annual Return ?
Please suggest.
Sir, in GSTR-9C how to show this matter.
When comparing with books difference will come. Then figures will be shown in comments.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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