Mismatch in 3b 2a 2018-2019.

munir bhat (20 Points)

10 December 2023

Not knowing putting (All othe ITC)
blank in 3b 2018-2019 .please guide how to fix it?

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4 Replies

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 11 December 2023

Contact the local GST Office to fix this issue

prasad Nilugal ( GST Practitioner & Accounts ) (14546 Points)
Replied 11 December 2023

You Can not claim ITC of 2018-19 now , so as suggested by Eswar Reddy, you can contact, local GST office .

sabyasachi mukherjee (27117 Points)
Replied 11 December 2023

Mismatch in 3b 2a upload details

Kallol Paul (2 Points)
Replied 13 December 2023

Can ITC be be utilised after due date in GSTR3B though GSTR 9 filed prior to due date.

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