Difference in 2a and itc claimed in 3b due to rcm

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karan kumar (Querist)
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15 June 2019 Dear Experts,
We have paid tax on RCM on freight@5% however ITC thereof availed in the same month. But since the same is not being reflect in 2A hence it showing difference in table 8 of GSTR 9. Pls let me know how to remove this difference and where to report the ITC claimed of RCM,

Thanks
Karan

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 June 2019 Fill RCM ITC in table 6 D.

karan kumar

karan kumar (Querist)
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20 June 2019 Dear Sir,
Also clarify in table 6 of GSTR-9 caintaining the bifurcation of ITC. Here I'm bit confused actually we had claimed short ITC in FY 2017-18 but we have claimed the same ITC in the 3B of September 2018 I want to know in table 6 A is freez but from B to H is for bifurate of input & capital goods ITC. Here we have to enter the correct ITC as per books or here only have to bifurcate the ITC availed in 3B irrespective of excessed availed or short availed. Also since we have availed the previous year ITC in 2018-19 whether the same we have report in the table 8 C or column 13 or in both

Pls clarify as soon as possible

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