CA Certificate Can Be Used For Clearing Differences In ITC As Per GSTR-3B And GSTR-2A For FY 2017-18, 2018-19: CBIC

Mariya Paliwala

30 Dec 2022 1:00 PM IST

  • CA Certificate Can Be Used For Clearing Differences In ITC As Per GSTR-3B And GSTR-2A For FY 2017-18, 2018-19: CBIC

    The Central Board of Indirect Taxes and Customs (CBIC) has issued a clarification to deal with the difference in Input Tax Credit (ITC) availed in Form GSTR-3B as compared to that detailed in Form GSTR-2A for FY 2017–18 and FY 2018–19.The proper officer will ask the registered person to present a certificate for the concerned supplier from the CA or the cost accountant if the...

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