Itc claimed 2017-18
This query is : Resolved
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
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
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
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
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