gstr 2a tally

meena44078@gmail.com (146 Points)

11 May 2019  
we are monthly RTN submitter. our turnover below 1.5 crs. In gstr 9 GST 2a summary we noted that cgst & sgst AMT 5000/- exceed more than what we avail as ITC in 3B. how we could tally. all extra AMT are from bank and postal, courier charges.