GST Annual Return

Tanvi Patel (Deputy Accounts Manager)   (95 Points)

29 January 2020  

Hello

For example in GSTR9 of FY 17-18,

ITC as per GSTR2A is 200000 (170000 Eligible and 30000 ineligible)

ITC claimed is 180000 as per books

Difference is 20000 

Ineligible ITC is 30000 as per GSTR2A

Difference of 10000 is claimed ITC which is not reflected in GSTR2A

Should we say 30000 as ineligible or 20000 as ineligible in GSTR9???

Please suggest this