Dear sir
there is a difference between gstr-2a itc and gstr-3b itc in table 8 of gstr-9.
gstr-2a auto-populated itc is lesser than claimed itc in gstr-3b.
reason is that 2 of my suppliers didnt file their gstr-1 yet however they have filed 3b for that particular period.
but i have proper invoices.
thats why gstr 9 table 8 showing liability.
what should i do?
should i pay liability through drc-03 or wait for case notice to show proper invoices to officers (u/s 16 of cgst act rule 36 & 37) that its not my fault that they didnt file gstr-1.
please help i have not file gstr 9 yet.
3 Replies
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 22 August 2019
No, you have to claime this ITC and file your Return. then wait for notice.
Shoeb Hasan
(81 Points)
Replied 22 August 2019
how can i claim this itc.. because i have already claimed this itc earlier in gstr-3b when i recieved those invoices in 2017-18
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 22 August 2019
after some period you will get noticed and then you can goto appeal with those bills and relevant information demanded by the officer
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
