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Regarding Annual Return
Supplier generated Invoice in March 2018. Goods received in April 2018. So, GSTR-9 is showing the supplier invoice in GSTR-2A. Receiver took the ITC in April 2018. So, the difference is being shown in GSTR-9 under Table 8(D). So, in which category does this difference come?. Does it come under Table 8(E) or 8(F)?. If it comes there, the ITC will get lapsed. How to solve this?.
Replies (1)
you put ITC amount which you take in April 18 in GSTR 9 column no 8c and column no 13
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