GST Annual Return
This query is : Resolved
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Hemchand Kohli
(Querist)
14 August 2020
F.Y. 2017-18 As per accounts ITC is 100000/- and same was availed in GSTR3B but in GSTR-2A is Rs 75000/-. If i file annual return then will i have to pay difference amount of Rs. 25000/- with interest. I have all invoices.
Lekhraj sood
(Expert)
15 August 2020
No, you dont need to pay difference of Rs.25,000/-. There could be risk of some litigation but your case is strong enough.
Hemchand Kohli
(Querist)
17 August 2020
Sir, if i dont pay then in GSTR-9C where it is to mentioned that difference amount not paid.
Lekhraj sood
(Expert)
17 August 2020
IN GSTR9C , you do not have to show ITC as per GSTR2A.
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