ITC excess utilization

ITC / Input 268 views 4 replies
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student
268 Points Joined June 2018
Can any one guide regarding ITC. while filing gstr9 in the ITC column there is difference between gstr2a & ITC availed i.e., it was showing that we have claimed excess ITC what is the probable solution to resolve this issue?????
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On 12 August 2019 at 22:44 Report
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GST Practitioner
55067 Points Joined June 2017
If you have the original bills & goods receipt proof for the ITC claim, the no need to worry & not required to resolve anything.
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On 13 August 2019 at 00:20
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student
268 Points Joined June 2018
will it create any problem while filing gstr9 just like unreconciled amount???
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On 13 August 2019 at 04:57
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GST Practitioner
55067 Points Joined June 2017

No problem dear, reconcilation with 2a hardly matters if you having original copy of bills

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On 13 August 2019 at 18:37
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student
268 Points Joined June 2018
tq so much sir
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On 13 August 2019 at 19:11


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