Dear Experts ,
I am having difference in tax value from table 8A (downloaded from portal ) and ITC value mentioned in column "8(A). Other ITC related information"
I found that this difference tax value belongs to a supplier whose GST registration is cancelled on 07-12-2020
This invoice (of 2019-20) is present in table 8A but not taken into account in column "8(A). Other ITC related information"
I can't understand why is it like that , supplier filed and paid taxes for this invoice on time and ITC for same was availed by me .
Please can someone explain what is the reason behind this ?and how to resolve it ?
Thanks in advance .