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ITC EXCESS OR SHORTAGE
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.
Replies (2)
sir
you can avail ITC and show in GSRR-B in September 2018 return,. we have to avail the same before September 2018.
you can avail ITC and show in GSRR-B in September 2018 return,. we have to avail the same before September 2018.
thank you and congratulations
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