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
Menu
3B & 2A Reconciliation
Replies (5)
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
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
