29 September 2020
Respected Sir/madam, GSTR-9 ITC MISMATCH HELP.
EX. AS PER GSTR-3B ITC - 100000 YEAR -2018-19, BUT 2017-18 ITC RS.25000 CREDIT INT SEP-2018 GSTR-3B. AS PER BOOK ITC 2018-19 RS.75000 AND GSTR-3B = 100000/- DIFF RS.25000/- KAHA SHOW KARNA HAI.
29 September 2020
In the GSTR -9, there is no such field to enter the details of the ITC of pervious year claimed in current year. In my opinion, you can show the current year ITC in the table 6(b) and previous year ITC in 6(m). In your case you can show in 6(b) ---> 75000 and in 6(m) ---> 25000
CAclubindia
