Annual return(gst)

This query is : Resolved

Surajit Sarkar (Querist)
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30 May 2019 Gst Annual Return form Table - 8 , column (E) ITC available but not availed & (F) ITC available but ineligible. I don't understand two things . Kindly explain with example.

Gokul Sharma

Gokul Sharma (Expert)
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30 May 2019 not taken by you..... and should not to be taken by you

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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31 May 2019 ITC available but not available means that input which was shown in your 2A but not availed by you in GSTR-3B. and ineligible means that it is prohibited under section 17(5) or any other provision of the Act.

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Surajit Sarkar

Surajit Sarkar (Querist)
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31 May 2019 Thank you sir. In gst portal i see that my input credit is different from gst2a input (2017 -2018). My claim ITC is short from GTR2A How can i show and rectify in gst annual return form. I can entry in Table 8(E) in My Actual Claimed ITC. Or Where i can entry.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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01 June 2019 You cannot edit the auto populated ITC nor can you edit the auto populated ITC from 3B. You have to give break up of ITC claimed in 3B but you cannot avail the ITC short claimed in GSTR-9. As time limit is already over in my opinion it will lapse.

Surajit Sarkar

Surajit Sarkar (Querist)
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03 June 2019 Thank you sir. so i can mention my actual itc in table 8(E) and lapse my itc