Question ID :
38195
GST
Dear Sir,
We have purchased material in March 2018 the party has shown it in March 2A 2018 and we have received the material in April 2018 and claimed in April. The GSTR 9 2A credit in Table 8 is showing this extra amount. Where to show it in GSTR 9. Can we show it in Point 8 (C). and What is the difference in Point 8 (C) and Point 13
posted by
VIPIN GUPTA
on
Jun 8 2019 12:00AM