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ITC difference
there is a difference between 3B itc and GSTR2A Itc but what I claimed itc in 3B with proper documents.but the suppliers not filed their return properly. difference showing 18k. I informed suppliers to fill gstr1 but still no response, if i file the annual return what about the short fall itc.pls advice
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there is a difference between 3B itc and GSTR2A Itc but what I claimed itc in 3B with proper documents.but the suppliers not filed their return properly. difference showing 18k. I informed suppliers to fill gstr1 but still no response, if i file the annual return what about the short fall itc.pls advice
because itc compression list too late
show on Portal
because itc compression list too late
show on Portal
The mechanism of ITC availment comparison on the base of GSTR2A is not fair and not in line with GST , as GSTR 2A is just a auto-populated report and not a return.
Where are valid invoice as per rules is available , then one can file annual return based on which is availed in GSTR 3B. Shortfall shall not be disallowed.
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