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Annual Return in table no 8

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This query is : Resolved

Anshuman Basu (Querist)

26 August 2021 Dear Sir
Please solve the Problem:

We claim Total Rs 15,73,000/- as ITC {Rs 15,00,000/- as ITC and Rs 73,000/- as ITC (Inward Supply)}

In GSTR 9 The View of Table No 6A Is Rs 15,73,000/-( This figure came from GSTR3B)

We Put Rs 15,00,000/- in column no 6B & Rs 73,000/- in column no 6D

In Table No 8 ( Autopulated in 2A of GSTR3B) we Show Rs 15,00,000/-
In Table No 8B ( Autopulated from Table no 6 in GSTR9) we Show Rs 15,73,000/-

Now Rs 73,000/- is come to difference ( Minus Figure)

Now Question what to do?

Udaya Chandran

Udaya Chandran (Expert)

27 August 2021 Please note that Table 8A consists of only the ITC of inward supplies other than reverse charge and debit/credit notes. It will not show the supplies attract reverse charge. Table 8B is the sum total of 6B (inward supplies other than reverse charge) and 6H (Amount of ITC reclaimed), in that case there should not be any difference as per your input of the data in the respective columns.

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