FY 2017-18
Mismatch in ITC report of GSTR-2A as per Annual Return and monthly returns.
Treatment for difference ITC amount in GSTR-9?
Treatment in GST audit?
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Mismatch in report of GSTR-2A of annual return & monthly returns
Replies (3)
Not required. just prepare the reco & keep it for any further clarification
Yes... I agreed to Mr Pankaj Rawat reply.
@ Mr Ranjit chowdhary.,
Keep Your documents (inward supplies) as per Your ITC claim in GSTR 3B return...
@ Mr Ranjit chowdhary.,
Keep Your documents (inward supplies) as per Your ITC claim in GSTR 3B return...
You can take actual ITC as per your books, if you have valid documents as per GST Law.
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