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Mismatching

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MUKESH SAXENA

MUKESH SAXENA (Querist)
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11 June 2019

my query is :- in the FY.2017-18 while I was matching GSTR-2A I found some mismatch on GST portal that in the table of Comparasin of Libility declaration showing total value of ITC Rs.42397=00 but Table no.8A of Annual Return ( ITC as per GSTR-2A ) is showing value Rs.42351=00. Therefore, ITC is less Rs.46=00 on Table no. 8A,
It is mismatch in the portal of GST.
So, Pl. advise which value will be availed to file annual return 2017-18.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 June 2019 You have to take the actual value not the value mentioned in annual return

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