Actually my gstr2 a i getting mismatched for the fy 17-18 and 18-19
As my books are all ok but when i communicate it with local department so they are asking me to pay the difference amount kindly suggest the preventive measures
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 October 2021
Yes if there is mismatch between ITC then the difference amount should be paid or received as communicated by department
Yogesh Sukhwani
(33 Points)
Replied 13 October 2021
But as per the introduction of section 36(4) dt 9.10.2019 before this there ia no such thing written in law. So why should i pay difference amount for the fy 17-18 and 18-19
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 October 2021
Correct yogesh.
Form a reply accordingly that such matching was not required prior to 09.10.2019
Amit Singh
(15 Points)
Replied 15 October 2021
Matching is not required but how one can claim inadmissible itc as per section 16 ...difference in 3B and 2A is just to identify in inadmissible itc claim
Yogesh Sukhwani
(33 Points)
Replied 16 October 2021
I have all the bills regarding that input so how it can be inadmissible even i also have statements of creditors regarding those bills....
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