In gstr 9, table 8 details of itc, the value of itc as per gstr 2a is less than the value of itc as per the books and the difference is showing negative, and i have all the invoices of such missing itc.
So please tell, what should I do to adjust the negative difference and where to adjust it in gstr 9?
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how to adjust difference in gstr 9
Replies (1)
No need adjust any negative difference , except prepare proper reco . statement & keep the tax invoice with receipt proof for the same for any clarification to department
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