SIR,
AS PER OUR PURCHASE BILLS WE HAVE SOME OTHER STATE PURCHASES AMOUNTING 154000/- AS IGST WE CLAIMED ALSO.
BUT IN COMPARISON OF LIABILITY DECLARED AND ITC CLAIMED MENU (NEW) IT SHOWS IN ITC CLAIMED COLUMN (FIRST), BUT AUTO POPULATED IN GSTR 2A DURING THAT MONTH IT WONT SHOWS THAT AMOUNT.
ACTUALLY IN GSTR 2A STILL SHOWING THE IGST PURCHASES AND TAX. WHY ? ANYBODY PLEASE.
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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CCI
Pro
CAclubindia
