Dear Sir,
For the FY 2017-18 related ITC
Debit Notes ITC Not Accounted, that leads To GSTR 2A ITC mismatch with GSTR 3B, In GSTR 9 Table No 8 difference Shows Payable
For this Issue how to rectify can i paid that ITC mismatch Amount through ITC in DSR 03 Form or I have to revers in GSTR 9
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GSTR 9 AND 9C ITC MISMATCH
Replies (1)
Not accounted debit Note means you have reverse the ITC in 3B against that Debit Note ???????
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