Table 8D of GSTR 9
Kevin (Mr.) (41 Points)
23 August 2019
Table 8D of GSTR 9 does not take ITC reversal into account. Hence, the difference shown is very high. How to rectify it?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 23 August 2019
No need to rectify ..... just reconcile the Your ITC .claimed with 2A .
You must have a explanation for that differences
You must have a explanation for that differences
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