ITC Inter head difference
This query is : Open
05 August 2025
Sir,
Few entries are wrongly updated in General Ledger. Instead of IGST SGST and CGST are updated. Based on this ITC claimed in SGST and CGST in GSTR3B. But in GSTR2A they are in IGST. In GSTR2A and 3B Reconciliation we got inter head difference. GST proper officer asking why it is not corrected latter. What is the issue of inter head wrong claim of ITC.
Entry in GL Wrong, Hence ITC claim in GSTR3B is wrong. Hence ECL balance also wrong Inter head wise. What is issue, how to solve. Thank you
Few entries are wrongly updated in General Ledger. Instead of IGST SGST and CGST are updated. Based on this ITC claimed in SGST and CGST in GSTR3B. But in GSTR2A they are in IGST. In GSTR2A and 3B Reconciliation we got inter head difference. GST proper officer asking why it is not corrected latter. What is the issue of inter head wrong claim of ITC.
Entry in GL Wrong, Hence ITC claim in GSTR3B is wrong. Hence ECL balance also wrong Inter head wise. What is issue, how to solve. Thank you
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