Gstr 9 itc

shalini (CA) (525 Points)

13 August 2019  

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? Can the supplier amend his gstr 1 now for 2017-18 ? Do I need to pay for the ITC which is not reflecting in gstr 2A?

Thanks