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Gstr-9 input tax credit mismatch

This query is : Resolved 
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(Querist)
15 August 2019 Dear Sir,

I am filing GSTR-9 return for F.Y. 2017-18. After going thorough auto populated columns of GSTR-2A, I found that there is less itc credit available in GSTR-2A column when I compare it with my GSTR-3B credits taken. There is also a credit of cess amount available of Rs. 1,50,000/- in GSTR-2A which I never claimed in my GSTR-3B Return. Is there any way I can take the ITC credit of the actual bills I have. Will I be able to adjust the Cess credit available in GSTR-2A with my CGST and SGST liability. There is no Cess liability in my case.

Please help me.

Regards,
Divyesh Jain
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Gokul Sharma

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Gokul Sharma (Expert)
15 August 2019 input credit on gst Cess can be taken but can be utilised from the liability of GST Cess.


https://www.charteredclub.com/all-about-gst-compensation-cess/#targetText=The%20GST%20compensation%20cess%20rates,Cess%20paid%20on%20inward%20supplies.
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