Itc mismatch

Anshuman Basu (account -GST) (1556 Points)

28 February 2020  
We face following problem regarding ITC Mismatch:-.

IGST

CGST

SGST

ITC Claim in 3B

  10,810.00

    29,029.53

    29,029.53

2A Shown

    5,852.10

  359,818.00

  359,818.00

As per Our Book of Accounts

  24,393.27

    21,383.88

    21,383.88

 

Please solve how we put data in annual return 2018-19 in which column