Hi,
My supplier didn't file some invoices for F.Y. 2017-18 due to which there is mismatch between ITC claimed by me and gstr 2 A. What options do I have now? Do I need to pay for the ITC which is not reflecting in gstr 2A?
thanks.
shalini (CA) (525 Points)
12 June 2019Hi,
My supplier didn't file some invoices for F.Y. 2017-18 due to which there is mismatch between ITC claimed by me and gstr 2 A. What options do I have now? Do I need to pay for the ITC which is not reflecting in gstr 2A?
thanks.
Ravi Shankar
(2 Points)
Replied 13 June 2019