We are seeing that there is difference between itc claimed in 3b and itc reflecting in 2a
So which itc we should have to take while filing gstr 9
2 Replies
Kshitij Singh
(30 Points)
Replied 27 April 2019
first informed all the party creditor to file there gstr1 then reconcile with your actual data
akhilesh tiwari
(private worker)
(240 Points)
Replied 27 April 2019
Sir i already informed to the Creditor but They are not showing the invoices and my 3b is getting too much
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