Question:-22

Please give clarification on Table No. 8. Other ITC related information of GSTR-9, as per Press Release dated 03.07.2019, point No. c & d.

Query: ITC auto-populated in GSTR-2A is Rs. 100 and as per GSTR-3B is 150, as per the above press release, whether the difference of Rs. 50 is payable in cash, even though i had paid the tax to my supplier.

Answer

Currently this mail has been circulated for solving queries of clients that are related to GSTR 9C. However, if you are a user of Lawcrux GST E-Book you can avail the facility of replies to 12 Annual Queries free of cost.

Since your query is not related to GSTR 9C, we request you to kindly resend this query on through Lawcrux GST E-Book and you will get a reply free of charge.