ITC EXCESS OR SHORTAGE

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7059 Points Posted on 12 October 2018
Total Eligible ITC from 01.07.2017 to 30.09.2018 is ₹ 856768/- in GSTR 2A.But taken of ITC Claim in GST 2A from 01.07.2017 to 30.09.2018 ₹ 825870.Balance ₹ 30898/- taken as eligible ITC added in September 2018.In this Case Annual Return ITC how to Show.
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On 12 October 2018 at 13:19 Report
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109 Points Posted on 12 October 2018
sir

you can avail ITC and show in GSRR-B in September 2018 return,. we have to avail the same before September 2018.
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On 12 October 2018 at 14:17
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7059 Points Posted on 25 February 2019
thank you and congratulations
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On 25 February 2019 at 21:49

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