ITC difference
suresh (Accounts executive) (108 Points)
14 May 2019suresh (Accounts executive) (108 Points)
14 May 2019
Rahul Sharma
(2 Points)
Replied 14 May 2019
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 14 May 2019
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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