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

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