ANNUAL RETURN 9 MISMATCH
This query is : Open
harshit darji
(Querist)
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
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
CA Rashmi Gandhi
(Expert)
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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