MISMATCH IN 2A AND 3B
This query is : Resolved
22 April 2020
I AM FILLING ANNUAL RETURN
1. ITC as per GSTR-2A for cgst 15000
2.ITC as per sum total of 6(B) and 6(H) above(GSTR 3B)- FOR CGST IS 20000.
THEN WHAT SHOULD I DO IN ANNUAL RETURN?? SHOULD I KEEP IT AS IT IS??
1. ITC as per GSTR-2A for cgst 15000
2.ITC as per sum total of 6(B) and 6(H) above(GSTR 3B)- FOR CGST IS 20000.
THEN WHAT SHOULD I DO IN ANNUAL RETURN?? SHOULD I KEEP IT AS IT IS??
22 April 2020
No reverse excess ITC and pay it with interest through DRC 03.
23 April 2020
But sir i have a valid invoice copy with all four condition mentioned as per cgst act..do i have to pay second time there?
23 April 2020
I think you are bound to receive a notice from the department, but I think for the first year credit would be allowed based on invoice. even though the law says tax should have been paid, it is better you keep the invoice ready and defer payment of tax and interest. just file it as it is.
23 April 2020
reconcile the parties who is not filled there GST returns for the above mismatch.
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