hi
while I am filling GSTR 9, in talble 8 reconciliation process
itc from 2A was should wrong.
what I calculated by download each Excel and want the figer it was showing is different
11000/- another was showing extra what I had to do.
GSTR 9 fillig Table 8
Replies (2)
claim correct itc as per ur book results. forget other things
The 2A on portal under table 8(a) is updated till 30/4/2019, & your supplier might have filed their GSTR1 after 30/4/2019 which is not updated in Table 8,
Hence report ITC As per Books.
Hence report ITC As per Books.
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