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2A an 3 B difference


RAKESH KUMAR   26 January 2020

RAKESH KUMAR

 21 points

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I have 2 Queries
1 whether ITC in 2 A less then claimed ITC in 3 B can I reverse it through credit ledger in which table Of GST R 9
whether ITC in 2A more than claimed in 3B can I claimed it in GST R 9 in which Table

Anup Agarwal   26 January 2020

Anup Agarwal

 50 likes  1179 points

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1. You can make payment through DRC-03 by choosing Voluntary option through credit ledger, but before filing of GSTR-9.
Kindly note- you will have to pay Interest @ 24% p.a. using "Cash Ledger"

2. The time limit for availment of ITC for F.y. 2017-18 and even for 2018-19 has been passed, so now you can not avail ITC if it is showing into GSTR-2A

avater

Pankaj Rawat (GST Practitioner)     26 January 2020

Pankaj Rawat
GST Practitioner 
 3136 likes  41888 points

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1. No Not required but must have the Original copy of Tax Invoice .
2. No you cannot claim in GSTR 9 as it's not going added to your ECL


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