Itc claimed 2017-18

This query is : Resolved

MUTHU KUMARAN III K (Querist)
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07 August 2019
Dear Sir,

in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.

its possible different ITC 40000/- we claimed in GSTR 9?.

with regards

K.Muthu Kumaran

CA Anita Bhadra

CA Anita Bhadra (Expert)
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08 August 2019 This difference may be for various reason :
Though supplier enter ITC detail but ITC to you is ineligible under 17(5)
Supplier has enter wrong GSTN Number etc

You need to reconcile GSTR 2A with actual ITC eligible .
Even though , you are eligible gor 40000/- ITC , it can not be claimed thru GSTR 9