ITC EXCESS OR SHORTAGE

subhagan sreerangam (7056 Points)

12 October 2018  
Total Eligible ITC from 01.07.2017 to 30.09.2018 is ₹ 856768/- in GSTR 2A.But taken of ITC Claim in GST 2A from 01.07.2017 to 30.09.2018 ₹ 825870.Balance ₹ 30898/- taken as eligible ITC added in September 2018.In this Case Annual Return ITC how to Show.