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ANNUAL RETURN 9 MISMATCH


25 January 2021 AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference

25 January 2021 Let the column with difference. Till now no clarification received from Govt on reversal of ITC not reflected in GSTR-2A.


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