Where to show the difference amount between 2A and 3B input? e.g some parties have not filed their gstr 1 hence in gstr 2A input is less than input claimed in gstr3b.
Which amount to be shown in table no. 10,11,12 & 13?
I have not claimed excess input. I have bills of purchase and accordingly I claimed input but the seller parties have not filed gstr 1 hence less input is showing in Gstr 2. Now problem is in gstr 9 I have difference of input between gstr 2A and 3b. e.g I have claimed input of Rs.100 in gstr3b but on Gstr 2A input is showing of rs. 98. Now what am I to do of this difference of rs. 2 in gstr9??
Great dilemma because Government wants you to reverse the credits however Delhi HC have issued a stay order for it for which the next hearing is in September unfortunately. No clarification from Government yet.