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
Menu
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
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
