Dear sir
there is a difference between gstr-2a itc and gstr-3b itc in table 8 of gstr-9.
gstr-2a auto-populated itc is lesser than claimed itc in gstr-3b.
reason is that 2 of my suppliers didnt file their gstr-1 yet however they have filed 3b for that particular period.
but i have proper invoices.
thats why gstr 9 table 8 showing liability.
what should i do?
should i pay liability through drc-03 or wait for case notice to show proper invoices to officers (u/s 16 of cgst act rule 36 & 37) that its not my fault that they didnt file gstr-1.
please help i have not file gstr 9 yet.
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REGARDING GSTR-9 LIABILITY URGENT
Replies (3)
No, you have to claime this ITC and file your Return. then wait for notice.
how can i claim this itc.. because i have already claimed this itc earlier in gstr-3b when i recieved those invoices in 2017-18
after some period you will get noticed and then you can goto appeal with those bills and relevant information demanded by the officer
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