will the difference between ITC claimed in 3B and those auto populated in 2A is payable while filling 9 ?
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 07 April 2019
It should not be any difference that you have claim in 3B , should be in 2A , if difference then you have mention ITC available but not availed & ITC available but ineligible . in row E .F of table 8 in annual return GSTR9 .
pritesh
(CA Final student)
(7101 Points)
Replied 07 April 2019
no need to pay prepare reconciliation statement
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