Hello knowledgables
ITC as per 3B is Rs 1,12,868.,
ITC as per 2A is Rs 1,12,702.,
ITC utilised for paying tax is Rs. 1,08,035.
I can file GSTR 9 with out making any tax payment right, because even though there is difference between 2A and 3B but utilised is less than 3B.
Am I right??
Menu
Pease answer
Replies (2)
Its not about how much you have utilised!
But if you have valid tax invoice and if all the condition of section 16 is satisfying then the differential ITC between GSTR 2A and 3B can be availed in GSTR 9/9C.
I would suggest you to get the confirmation of the party from whom you have purchased that why its not reflecting in GSTR 2A. Just being on a safer side.
But if you have valid tax invoice and if all the condition of section 16 is satisfying then the differential ITC between GSTR 2A and 3B can be availed in GSTR 9/9C.
I would suggest you to get the confirmation of the party from whom you have purchased that why its not reflecting in GSTR 2A. Just being on a safer side.
May be due to any mistake in RCM
Related Topics
CAclubindia
