1.i have excess input in GSTR2A (not claimed in subsequent year) and can adjust for un reflected input
2.i have to pay again for input which is not reflected in GSTR2A (with interest)
sudhakhar sekar (21 Points)
17 February 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 17 February 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"