If i have claimed less itc in gstr 3b than gstr2a example gstr3b 20000 gstr2a 10000
What i have to do in gstr9
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GSTR 9 Annual Return
Replies (3)
if you have claimed that ITC in 2018-19, report it in point 8C in GSTR 9, otherwise nothing to do in GSTR 9
the credit will lapse ...if not claimed till 31/3/2019 (As per Order 2/2018)
If claimed more than 2a then
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