Reg: GSTR 9. ITC
harish kumar (183 Points)
11 August 2019I GSTR 9 in the other ITC information tab I have got Difference of Excess ITC of both CGST and SGST which is not autopopulated in GSTR 2A.
I have GST INVOICES for the same.
what I have to do with that difference..
how can I reason it in GSTR 9C