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Difference of ITC in 3b and 2a

18 March 2019

I have seen recently that there are many difference of ITC between my 3B and 2A for fy 17-18. I have claimed ITC in 3 b is more than the amount which reflected in 2A. how can I rectify now? please suggest. there is a same case in f.y 18-19.

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3 Replies

CA Ankit Garg (MD | Genuine Filings) (781 Points)
Replied 18 March 2019

Hello Kartick,

The difference you are facing is because of that either you have claimed excess ITC or your supplier has not shown the sales made to you in his return. So, now you have to match party wise from GSTR-2A that which person has shown sale and which has not and accordingly you have to ask them to show the same otherwise you have to pay the difference from your pocket sooner or later.

For any other query, feel free to contact me at info @ genuinefilings.com

Thanks