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ITC excess utilization

ITC / Input 298 views 4 replies
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student
268 Points Posted on 12 August 2019
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?????
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On 12 August 2019 at 22:44 Report
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GST Practitioner
55067 Points Posted on 13 August 2019
If you have the original bills & goods receipt proof for the ITC claim, the no need to worry & not required to resolve anything.
301 Reply
On 13 August 2019 at 00:20
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student
268 Points Posted on 13 August 2019
will it create any problem while filing gstr9 just like unreconciled amount???
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On 13 August 2019 at 04:57
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GST Practitioner
55067 Points Posted on 13 August 2019

No problem dear, reconcilation with 2a hardly matters if you having original copy of bills

301 Reply
On 13 August 2019 at 18:37
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student
268 Points Posted on 13 August 2019
tq so much sir
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On 13 August 2019 at 19:11


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