1.i have excess input in GSTR2A (not claimed in subsequent year) and can adjust for un reflected input
2.i have to pay again for input which is not reflected in GSTR2A (with interest)
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GSTR annual Return
what are available solution
1.i have excess input in GSTR2A (not claimed in subsequent year) and can adjust for un reflected input
2.i have to pay again for input which is not reflected in GSTR2A (with interest)
1.i have excess input in GSTR2A (not claimed in subsequent year) and can adjust for un reflected input
2.i have to pay again for input which is not reflected in GSTR2A (with interest)
Replies (1)
1) If not availed then lapsed.
2) If not showing then department will insist on reversal
2) If not showing then department will insist on reversal
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