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ITC updated 2017-18

karthick (Accountant) (104 Points)

02 June 2019

Sir,

One supplier recently updated ITC 2017-18, My query is GSTR 9 ITC not updated in GSTR2A Auto uploaded. when updated ITC in system.

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5 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 02 June 2019

2A in table 8 of GSTR 9 is updated till 30/4/2019, & i dont think its going to update further, because as per Order 2/2018 CT the last date to make any rectification till march 19 is april 2019.
Hence , there will be no further Update in table 8(A)

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pritesh (CA Final student) (7101 Points)
Replied 02 June 2019

But pnkaj sir the person who have filed fy 17-18 return now..thn it should be updated? crct

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CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 02 June 2019

Technically yes but you can't be sure since these are system driven matters. A lot is based on programming and programming is based on what all situations can be envisaged.
In my humble opinion tax payers should not experiment with their returns since the portal is still in its initial stage

karthick (Accountant) (104 Points)
Replied 02 June 2019

Thanks for immediate reply to all

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 04 June 2019

NO... WHEN AS PER ORDER 2 , ITS BEING PRESCRIBED THAT TILL MARCH-19 YOU CAN MAKE ANY RECTIFICATION PERTAINING TO FY 2017-18.

BUT..........TODAY ON GSTR 9 TILE , ITS MESSAGE SCROLLING THAT 2A IS BEING UPDATED TILL 31/05/2019, I CANNOT UNDERSTAND WHAT THE COUNCIL REALLY WANT TO DO...