will the difference between ITC claimed in 3B and those auto populated in 2A is payable while filling 9 ?
will the difference between ITC claimed in 3B and those auto populated in 2A is payable while filling 9 ?
It should not be any difference that you have claim in 3B , should be in 2A , if difference then you have mention ITC available but not availed & ITC available but ineligible . in row E .F of table 8 in annual return GSTR9 .
CAclubindia
