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
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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.