ITC NOT DISPLAYED GSTR2A
subhagan sreerangam (7054 Points)
05 April 2019
In 2017-2018 actual ITC as per invoices is ₹ 1245680/-.But in GSTR2A displayed only ₹ 1056760/-.How can file GSTR 9.
3 Replies
KRITI KOTHARI
(Practicing Chartered Accountant)
(23 Points)
Replied 05 April 2019
Same problem i faced with my clients. Moreover the amount in Gstr2A and amount in the annual return GSTR 9 are different. I went to the department they said that there are still some updation going on the system and asked us to wait
durgesh
(student)
(222 Points)
Replied 06 April 2019
if it still doesnt come in ur 2a....then...reverse ITC aling with interest @ 24%
stop payment to ur creditor....dont pay him unless ge shows un 2a
stop payment to ur creditor....dont pay him unless ge shows un 2a
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