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.
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GST Annual Return
Replies (4)
Gst audit turnover limit for 2018-19?
No need to pay difference amount for 2018-19 if you have valid invoices and such goods and services have been received. For more precautionary measures you can DM me.
Sir, in GSTR-9C how to show this matter.
When comparing with books difference will come. Then figures will be shown in comments.
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