Gstr-9 table 8a
This query is : Resolved
19 June 2019
Our GSTR-9 table 8a data mismatch from our GSTR-2A. Complain raise to GST Grievance, but no any resolution find from GST. Kindly suggest.
20 June 2019
IN GSTR 9, mismatch is common problem. U can claim ITC only as per GSTR3B. If you had claimed ITC after March, 2018 belonging to July'17 to March'18. Then u can calculate the same in coloumn 2nd of ITC
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