regarding input credit as per 2a in gstr 9 and actual input credit as per 2a is diffrent
Then how can tax credit figure should be taken for accurate filing
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Regarding input credit as per 2a in gstr 9 and actual input credit as per 2a is diffrent
Replies (5)
Your query is not cleared...!
In gstr 9 other itc figures derived from 2a which cannot be modified
And total of input as per latest 2a is diffrent
And total of input as per latest 2a is diffrent
Yes... Some of the ITC not shown in GSTR 2A.
For example
- IGST Tax for Import
- Rcm related ITC...
These are manually enter by Taxpayer.
For example
- IGST Tax for Import
- Rcm related ITC...
These are manually enter by Taxpayer.
Except rcm and import still not matching....
Check out with Your ledger to 2A & 9...
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