Menu
Difference of ITC in 3b and 2a
I have seen recently that there are many difference of ITC between my 3B and 2A for fy 17-18. I have claimed ITC in 3 b is more than the amount which reflected in 2A. how can I rectify now? please suggest. there is a same case in f.y 18-19.
Replies (3)
Hello Kartick,
The difference you are facing is because of that either you have claimed excess ITC or your supplier has not shown the sales made to you in his return. So, now you have to match party wise from GSTR-2A that which person has shown sale and which has not and accordingly you have to ask them to show the same otherwise you have to pay the difference from your pocket sooner or later.
For any other query, feel free to contact me at info @ genuinefilings.com
Thanks
thanks for reply. but my question is , can i rectify now for the f.y 17-18?
Yes, you can if you have claimed excess ITC
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
