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ITC EXCESS

09 August 2019

As per our ITC claim as per Portal Gstr1 vs 3b are same .but 2A RS 598000 /- Excess compared to Our 3b.we have getting cliamied all invoices

how to Find out that different?

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6 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 09 August 2019

Reconcile 2A with your books of account .

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subhagan sreerangam (7056 Points)
Replied 09 August 2019

good clarification and information

Dharma Lingam (72 Points)
Replied 11 August 2019

anything possibility to claim the ITC FY 17-18

Shivam RC (Student) (23683 Points)
Replied 11 August 2019

Respected Subhagan Sreerangam Sir,

It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..

Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.

I have no intention to hurt you Sir..

Thank You.

Warm Regards.

subhagan sreerangam (7056 Points)
Replied 15 August 2019

Reconciliation of 2A as per your books of accounts.

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Shivam RC (Student) (23683 Points)
Replied 29 August 2019

Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.