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ITC mismatch in annual return
sir in my books and 2A ITC match but when gone to file Gstr 9 then in table 8 there is mismatch in ITC and negative figure shows then can i paid tax in drc 03 but in 2A figure is same what i do
Replies (4)
Mismatch in GSTR9 Table 8 because of you claim more ITC in 3B in the year 2017-18 as per GSTR 9 in Table 6 .
You reconcile your 3B with 2A
1) check supplier has uploaded Invoices in GSTR 1 or not , If not same will be not visible in 2A and you have claim ITC in 3B results in to mismatch
2) Also to claim ITC you have follow section 16(2) of the CGST act 2017 .
nice suggestion
problem is that 2A is match but when go to Gdtr9 table 8 then its difference from 2A
It is due to portal has updated gstr9 2a data upto may .
so dont worry just fill the return
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