In 2018-2019 i have claimed itc of some bills but the party have not shown that bills in gstr1 of said period after telling them many times to show the bills they have not done Now my question is what should i do in gstr9 for the itc as there is difference
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gstr 9 2018-19
Replies (2)
Quick Summary
Once again say to him
otherwise you have to reverse it
otherwise you have to reverse it
No need to reverse the ITC in your Annual return.
But it's sure that if your case being call for assessment or scrutiny you have to pay in cash ledger for the invoices not being reflected in 2A.
But it's sure that if your case being call for assessment or scrutiny you have to pay in cash ledger for the invoices not being reflected in 2A.
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