ITC mismatch in annual return
azad ahmad (59 Points)
16 August 2019azad ahmad (59 Points)
16 August 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 16 August 2019
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 .
azad ahmad
(59 Points)
Replied 16 August 2019
Shrikant Toshniwal
(TAX CONSULTANT)
(1109 Points)
Replied 17 August 2019
It is due to portal has updated gstr9 2a data upto may .
so dont worry just fill the return