Menu
ITC excess utilization
Can any one guide regarding ITC. while filing gstr9 in the ITC column there is difference between gstr2a & ITC availed i.e., it was showing that we have claimed excess ITC what is the probable solution to resolve this issue?????
Replies (4)
If you have the original bills & goods receipt proof for the ITC claim, the no need to worry & not required to resolve anything.
will it create any problem while filing gstr9 just like unreconciled amount???
No problem dear, reconcilation with 2a hardly matters if you having original copy of bills
tq so much sir
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
