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Mismatch in 3b 2a 2018-2019.

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33 Points Posted on 10 December 2023
Not knowing putting (All othe ITC)
blank in 3b 2018-2019 .please guide how to fix it?
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On 10 December 2023 at 21:06 Report
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CFO- at NHTF
58280 Points Posted on 11 December 2023
Contact the local GST Office to fix this issue
59 Reply
On 11 December 2023 at 10:57
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GST Practitioner & Accounts
15083 Points Posted on 11 December 2023
You Can not claim ITC of 2018-19 now , so as suggested by Eswar Reddy, you can contact, local GST office .
24 Reply
On 11 December 2023 at 11:10
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Profession Business
28198 Points Posted on 11 December 2023
Mismatch in 3b 2a upload details
44 Reply
On 11 December 2023 at 13:46
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2 Points Posted on 13 December 2023
Can ITC be be utilised after due date in GSTR3B though GSTR 9 filed prior to due date.
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On 13 December 2023 at 17:36


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