ITC NOT DISPLAYED GSTR2A
subhagan sreerangam (7040 Points)
05 April 2019
In 2017-2018 actual ITC as per invoices is ₹ 1245680/-.But in GSTR2A displayed only ₹ 1056760/-.How can file GSTR 9.
subhagan sreerangam (7040 Points)
05 April 2019
KRITI KOTHARI
(Practicing Chartered Accountant)
(23 Points)
Replied 05 April 2019
Same problem i faced with my clients. Moreover the amount in Gstr2A and amount in the annual return GSTR 9 are different. I went to the department they said that there are still some updation going on the system and asked us to wait
durgesh
(student)
(222 Points)
Replied 06 April 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
