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ITC CLAIM 2017 - 18
Input tax credit of the year GSTR 3B is more than GSTR2A . Is it , because of some dealers not filed their GSTR1 ?
Replies (6)
yes correct , tell them to file Invoices in GSTR1 .
Or you may also have taken wrong credit in GSTR 2 A check everything .
Please correct above as GSTR3B instead of GSTR2A wrongly typed
Tell them to file gstr 1
if they didn't file returns , what problems will arise by this?
same question here if they didn't file return then what will be effect of this
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