Pls. tell us what to do in the following three scenario.
F Y 2017 - 18 - Status - Regular.
Case 1 - Input credits found in our GSTR 2A, which do not belong to us.
Case 2 - Our genuine purchases not reflected in our GSTR 2A, containing Input credits.
Case 3 - Input credits from our bankers, which has not been taken into account in monthly GSTR 3B by us.
As we have to file GSTR 9, how to solve the above issues.
| Latest response: 01/05/19 | Sort by