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3B & 2A Reconciliation

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Accountant
183 Points Posted on 20 January 2020

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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On 20 January 2020 at 13:20 Report
Replies (5)
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493 Points Posted on 20 January 2020
It will not reflect in 2A as you have you have reclaim IGST through RCM
1 Reply
On 20 January 2020 at 15:40
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Learner
2398 Points Posted on 20 January 2020
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.
2 Reply
On 20 January 2020 at 15:49
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"Do the Right Thing...!!!"
128147 Points Posted on 20 January 2020
@ 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...
463 Reply
On 20 January 2020 at 16:06
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Accountant
183 Points Posted on 20 January 2020
Thank you all
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On 20 January 2020 at 17:53
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"Do the Right Thing...!!!"
128147 Points Posted on 20 January 2020
Originally posted by : Krishanu Majumder
Thank you all

 

You are most welcome

463 Reply
On 20 January 2020 at 17:59


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