ANNUAL RETURN 9 MISMATCH
This query is : Open
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
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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