if our dealer is not uploaded the purchase invoice what we should do?
because the time is over uploading the 17-18 fy year. in form 9 it showing the excess input claim.
if our dealer is not uploaded the purchase invoice what we should do?
because the time is over uploading the 17-18 fy year. in form 9 it showing the excess input claim.
Sir,
ITC Claim only as per GSTR-2A in GSTR-9 Tile no-6- column no B.
GSTR 9 table 6 is disclosure of breakup of ITC for the FY, If invoices are rightly available then fill details based on them.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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