ITC Mismatch and Fill up GSTR9

This query is : Resolved

Anshuman Basu (Querist)
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03 September 2021 Dear Expert Please Solve the Following Scenario

Particular IGST CGST SGST Remark
2A (20-21) 34,826.64 22,355.40 22,355.40 Party Uploded in GSTR1
3B (20-21) 76,052.43 41,587.90 41,587.90 **(19-20 ITC Included)
Books 20-21 (Audited Balance Sheet 40,262.53 20,781.24 20,781.24 20-21 ITC
**19-20 ITC Claim in 20-21 21,458.00 22,458.00 22,458.00 19-20 ITC
Remarks:
(20-21 ITC)-(19-20 ITC)= Actual ITC 20-21 54,594.43 19,129.90 19,129.90
Books of Accounts 20-21 40,262.53 20,781.24 20,781.24
Difference From Books of Account and 3B (14,331.90) 1,651.34 1,651.34

How to File GSTR9 Table Wise

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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26 September 2021 This needs detailed verification and additional details. Please get in touch with me on ashakantasharma@gmail.com and I will be glad to help you.