i am quarterly regular GST return filler.
in november , my ITC as per books is 80,000 and my collected gst is also rs 80000, but as per GSTR2A my ITC is zero, because i purchase only from quarterly fillers and they are not ready to file returns monthly. should i pay RS. 80,000 this month.. is there any other option?
1 Replies
meena suri
(accountant)
(160 Points)
Replied 16 December 2019
No you dont have to pay 80000 this month. For more info, Kindly post your query on Profsindia.com forum section for more elaboration of Query.
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