2A Reconciliation

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Student CA IPC / IPCC
60 Points Posted on 01 October 2020
I have not done 2A Reconciliation since Oct,2019
now I'm doing reconciliation for 0ct,2019 to Aug, 2020

now my question is where to show the differences what I have found in 2A reconciliation

I mean in GSTR 3B of September, 2020 return
or
GSTR 9 for the FY 2018-19 ???
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On 01 October 2020 at 14:01 Report
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Quick Summary
This discussion addresses the correct reporting of discrepancies found during GSTR-2A reconciliation. It clarifies that missed Input Tax Credit (ITC) claims or credit reversals should be reported in the GSTR-3B return. The GSTR-9 annual return cannot be used for claiming or reversing ITC, but the adjustments made in GSTR-3B should also be reflected in GSTR-9.

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GST Practitioner
55067 Points Posted on 01 October 2020
Any entry to Electronic Credit Ledger on portal can be done by reporting it in GSTR 3B .
Hence any credit reversal or to CLAIM missed ITC , need to be reported in GSTR 3B. By GSTr 9 you cannot claim or reverse ITC.

So report it in GSTR 3B , & also need to report in GSTR 9
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On 01 October 2020 at 23:56
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Student CA IPC / IPCC
60 Points Posted on 02 October 2020
Thank you very much sir
1 Reply
On 02 October 2020 at 00:15

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