hi
while I am filling GSTR 9, in talble 8 reconciliation process
itc from 2A was should wrong.
what I calculated by download each Excel and want the figer it was showing is different
11000/- another was showing extra what I had to do.
2 Replies
Kishor Lulla
(993 Points)
Replied 10 June 2019
claim correct itc as per ur book results. forget other things
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 June 2019
The 2A on portal under table 8(a) is updated till 30/4/2019, & your supplier might have filed their GSTR1 after 30/4/2019 which is not updated in Table 8,
Hence report ITC As per Books.
Hence report ITC As per Books.
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