Client has not reversed ITC under rule 42 and 43 in gstr3b of all months for FY 2017-18.
Please tell me what to do now in gstr 9 and 9c?
Also ITC claimed in 3B is more than what is shown in gstr2a.
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Regarding gstr 9
Replies (2)
Reverse ITC and pay interest if ITC utilised
Reconcile the invoice available with you having your GSTIN which is not reflected in 2A and go ahead
Reconcile the invoice available with you having your GSTIN which is not reflected in 2A and go ahead
YOU NEED TO PAY THE ITC NOT REVERSE UNDER RULE 42,/43
PAY IN CASH LEDGER & FILE DRC 03
PAY IN CASH LEDGER & FILE DRC 03
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