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ITC NOT DISPLAYED GSTR2A
In 2017-2018 actual ITC as per invoices is ₹ 1245680/-.But in GSTR2A displayed only ₹ 1056760/-.How can file GSTR 9.
Replies (3)
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
thank you and congratulations.....
if it still doesnt come in ur 2a....then...reverse ITC aling with interest @ 24%
stop payment to ur creditor....dont pay him unless ge shows un 2a
stop payment to ur creditor....dont pay him unless ge shows un 2a
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