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Query for Annual Return
In gst portal i see that my input credit is different from gst2a input (2017 -2018). How can i show and rectify in gst annual return form.
Replies (4)
if your itc is more then 2a you can keep it as it is provided you have all purchase invoices.
if it is less than 2a then you can lapse the itc in table 8e
if it is less than 2a then you can lapse the itc in table 8e
Thanks. My claimed ITC is Less Than GSTR 2A . How can i show.
table 8e in gstr9
Table 8e means ITC available but not availed Column. What is the meaning for "ITC available but not availed Column". Kindly briefly discuss.
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