1) In GSTR 2A , ITC is less but claimed more than the amount in 2A.How to show this in filing of GSTR 9C
2) What is TRANS credit how to show the provision in GSTR 9c?
Please explain me in detail or send me the link.
Thank you.
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GSTR 9C filing
Replies (2)
1. Reasons for difference between GSTR-2A and GSTR-3B has to be ascertained. if the reason is vendor has not shown in GSTR-1 but customer GST No. is mentioned in invoice, then same can be availed.
2. TRANS credit is credit transferred from earlier service tax or VAT or excise duty to GST. If any such credit is transferred, then same nedds to be shown in GSTR-9
2. TRANS credit is credit transferred from earlier service tax or VAT or excise duty to GST. If any such credit is transferred, then same nedds to be shown in GSTR-9
Sujith kumar dasa sir is right
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