Hi,
For every month, ITC is getting auto populated from GSTR 2A recently. But I've claim for capital goods which have to be claimed for 60 months period. When this adds up with monthly available ITC, it shows as more claim than GSTR 2A auto drafted and gets highlighted in red.
What should be done or should be clarified in GSTR 9 annual return.
Yes it will be tallied in GSTR-9
N N V Satish & Co.,
Hyderabad
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
Pro
CAclubindia
