Dear Experts,
I have excess IGST in 3B as I claimed RCM IGST in 3B and it didn’t reflect in 2A as per portal. How to reconcile this issue?
Thanks in Advance
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3B & 2A Reconciliation
Replies (5)
Quick Summary
It will not reflect in 2A as you have you have reclaim IGST through RCM
It won't be reflect in 2A as you paid tax on RCM basis. No need to bother just mention the same reason in GSTR 9C.
@ Mr Krishanu Majumder.,
In GSTR 2A Rcm related ITC (& imports related ITC) not reflect...
You can put the ITC (rcm) values manually in annual return. it's set off itself...
In GSTR 2A Rcm related ITC (& imports related ITC) not reflect...
You can put the ITC (rcm) values manually in annual return. it's set off itself...
Thank you all
| Originally posted by : Krishanu Majumder | ||
 |
Thank you all |  |
You are most welcome
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