GST Annual Return

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This discussion addresses a common query regarding the GST Annual Return (GSTR-9C) for FY 2017-18. The user noted a discrepancy between their availed Input Tax Credit (ITC) in GSTR-3B (£100,000) and what appears in GSTR-2A (£75,000). The advice given is that the difference of £25,000 does not need to be paid back, although there's a small risk of litigation. Importantly, GSTR-9C should reflect ITC as per your accounts, not necessarily GSTR-2A, and the difference doesn't need to be specifically mentioned as unpaid in the GSTR-9C.

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(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.
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Lekhraj sood

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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.
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Hemchand Kohli

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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.
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Lekhraj sood

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Lekhraj sood (Expert)
17 August 2020 IN GSTR9C , you do not have to show ITC as per GSTR2A.
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