Input credit taken for inward supply - Invoice DT Jan 2018. Supplier uploaded the Invoice & paid tax in Sept 2018. So as of now my portal shows excess ITC availed in 17-18 and excess ITC available in 18-19.
What to do ? How to go about setting off this 17-18 liability ?
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FY 2017-18 Input Credit
Replies (2)
Prepare the Reco statement with Gstr2A
You are correct at your end, just your vendor has to mention this details in Annual return under previous year adjustment.
The situation will be corrected after filing annual return.
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