NO ITC IN 2A

Jishad T (GSTP) (289 Points)

16 November 2019  

BOOKS HAVING INPUT TAX BUT GSTR 2A  NOT ANY ITC, ALL SUPPLIER FILING QUARTERLY

MY INPUT TAX IS 25400+25400  

OUT PUT 26800+26800

 

IN NEW RULE  , I CANNOT CLAIM ITC   AND NEED TO PAY CASH   53600???

 

THIS NOT POSSIBLE