sir,
I reconcile my gstr 3b with gstr 2a for gstr 9 annual return fy 2017-18 and I found that the amount I claim more itc in 3b is more then itc available in 2a so please guide me what to do now and how to adjust it in gstr 9 return
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ITC CLAIM IN GSTR3B MORE THEN AVAILABLE IN GSTR2A
Replies (1)
Show ITC as per Books , Lets the Excess ITC be shown in Annual Return .
Prepare proper reco statment for the same , check out the bills whose ITC is not being reflected in 2A . Must have the Original Copy of Tax Invoice & the goods recept proof
Prepare proper reco statment for the same , check out the bills whose ITC is not being reflected in 2A . Must have the Original Copy of Tax Invoice & the goods recept proof
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