If i have claimed less itc in gstr 3b than gstr2a example gstr3b 20000 gstr2a 10000
What i have to do in gstr9
3 Replies
Padmahas Niwas
(ca)
(251 Points)
Replied 07 August 2019
if you have claimed that ITC in 2018-19, report it in point 8C in GSTR 9, otherwise nothing to do in GSTR 9
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 August 2019
the credit will lapse ...if not claimed till 31/3/2019 (As per Order 2/2018)
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