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ITC comparisons in GST portal

pritesh (CA Final student) (7101 Points)

26 May 2019

Actual ITC inGSTR 2A when i downloaded the excel was 47704 and now toady it is showing 47161 in comparison table ....so again today i have downloaded the excel of GSTR 2A in that total ITC was 47704 why Comparison table is not showing correct Data?

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6 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 26 May 2019

Plz check the Debit/Credit section of 2A

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pritesh (CA Final student) (7101 Points)
Replied 27 May 2019

yes sir every thing verified..the same issue arising for so many clients

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Sumit Kothari (200 Points)
Replied 28 May 2019

please checked your b2b entries. file up time you have ticked RCM cloum yes then create rcm liabilities so decrease your itc in 2a

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 29 May 2019

dear pritesh

yes you are correct , that many taxpayer facing the same problem , but its only due to any amendment being made by supplier or any DNT /CNT issued by supplier.