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Gstr 9 annual return
I have an issue where in annual return GSTR 9 in table 8 auto poputaed field of ITC as per 2A showing no values where as i have input in FY 18-19.what shal i do now
Replies (3)
Ask the party to ask other party if they have file it or not
again what amount is the amount
again what amount is the amount
Each month of 2018-19 2A have itc but in gstr9 auto populated table no 8 where itc availabe as per 2A is showing nill value
2A showing all ITC like filed, submitted and filed after date specified by govt but In gstr 9 table no 8 shown only filed
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