GST portal show ITC in GSTR 2A more than that filed in GSTR 3B for FY 17-18. How to claim excess in GSTR 9 and when the said ITC would be available?
Answer : You have to claim in March 2019 GSTR 3B return ( to be filed till 20th April 2019) if amount shown in GSTR 2A is correct.
There is No provision to claim ITC in annual return.
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