sir,
table no 8 point no A - Itc auto populated is not matched with gstr 2A and reconcilation sheet ITC credit claim (reconcilation sheet provided by govt on portal).
How can it can be matched?
10 Replies
ashok
(manager)
(35 Points)
Replied 30 May 2019
Same issue with me , mailed to helpdesk , no proper update
MOHAMED AZGAR
(Tax PRACTITIONERS )
(130 Points)
Replied 30 May 2019
There might be credit notes/ B2B Amendments please check your check your GSTR-2A again.
Still if you find difference between annual return auto populated data and GSTR-2A. File the annual return with negative values. Later you can justify the department even if u receive a notice.
Still if you find difference between annual return auto populated data and GSTR-2A. File the annual return with negative values. Later you can justify the department even if u receive a notice.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 30 May 2019
same problem, we take RS 200/- as IGST ItC because we have original invoice
but our client not show this bill in GSTR 1 still now. naturally RS 200/- as IGST short in GSTR 9 in column no
8. how it is adjusted? can I file negative figure
but our client not show this bill in GSTR 1 still now. naturally RS 200/- as IGST short in GSTR 9 in column no
8. how it is adjusted? can I file negative figure
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2019
@ Anshuman
yes anshuman you can file with negative fiqures .
But you must have Original copy of Tax Invoice & goods recept proof .
yes anshuman you can file with negative fiqures .
But you must have Original copy of Tax Invoice & goods recept proof .
giriraj mundada
(39 Points)
Replied 31 May 2019
If the ITC is availed after sep'18 for the invoice pertaining to f.y.17-18 then ITC can be availed only if it is reflecting in GSTR-2A
srikanth ramachandruni
(16 Points)
Replied 31 May 2019
It is because ITC details In GTSR 9 are updated upto 28/02/2018 only i.e ITC which is reflected in March 2018 GSTR2A is not reflecting in GSTR9. Please wait for the next upadation
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 June 2019
No the 2a is being updated on portal under table 8A till 30/4/2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 June 2019
But many supplier are still filing gstr 1 for fy 2017 -18 so ,its being updated in 2a but not in 8A of gstr9
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