Excess ITC in 3B as compared to GSTR-2A
CA Vivek Kumar (Practicing CA And GST Content writer for legalfilings.in) (660 Points)
17 June 2019I have claimed ITC based on the Invoice in possession but what if supplier not filled his return? my invoice is not coming in 2A . what impact will be on-
1. GSTR-9
2. GSTR-9C
THANKS