Gstr3b or 2a micmatch
This query is : Resolved
31 May 2019
Sir my gst return FY 2017-18 showing mitch.i mean 3b is more than 2a also i field 3b rturn upto sep 2018 . please help with solution
Thanking you
Thanking you
31 May 2019
The excess GST input claimed in GSTR3B now required to be reversed, In Annual GST Return-GSTR9, Input details are populated from GSTR-2A. I would like to advice you to prepare a reconciliation of input claimed in GSTR3B and GSTR-2A, then you get the figure that is required to reversed. As the 31st March,19 was the deadline to adjust all these difference, it would be better to prepare GSTR-9, due to difference in ITC claimed in GSTR3B and 2A, tax payable liability will arise there, pay it.
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