GSTN issues clarification on filing GSTR -9 and GSTR 9C

Jun 15,2019

GSTN issues clarification on filing GSTR -9 and GSTR 9C, explains that figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR-9, may not match with the figures as appearing in Form GSTR-2A due to several reasons; Various reasons may inter-alia include non-filing of Form GSTR -1 by supplier, filing of GSTR-1 beyond due-date resulting in reporting of ITC on supplies of financial year 2017-18 beyond April 2019, non-inclusion of ITC in Form GS...


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