ITC as per GSTR-3B
sohan choudhary (30 Points)
05 May 2019
Sir when we match ITC as per gstr 3b and 2A and found different ITC so How to match both in gstr 9A. Thanks
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 05 May 2019
For the difference you need to prepare reconciliation statement...
if you have wrongly claimed itc and forget to reverse thn you can reverse in gstr 9
if you have wrongly claimed itc and forget to reverse thn you can reverse in gstr 9
CA Sachin Jain
(Chartered Accountant)
(143 Points)
Replied 06 May 2019
Then you need to reconcile your purchase bills from GSTR 2A, for invoices which are not reflecting in GSTR 2A you have to ask counter party to upload same.
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