Their is a difference coming in 2A summary of annual return and 2A report (Comparison of liability declared and ITC claimed).
Their is deficit in credit appearing in 2A report.
What is the solution of the same. Can the credit be claimed in annual return as was already claimed in 3B.
Or tax need to be paid as the same is not appearing in 2A summary of annual return.
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Annual Return FY 18-19 ITC credit
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Actual credit appearing in 2A report is 80000 but appearing in annual return 2A summary is 10000. So can we show credit as 80000. And claim credit as was shown in 3B and need not to pay any tax.
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