Annual Return : GSTR-9 8A auto populated ITC vs. GSTR 2A ITC

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Practicing
126 Points Posted on 27 March 2020
When their is difference in GSTR-9 8A auto populated ITC vs. GSTR 2A ITC, then still their are no issues as the same can be because supplier may have filed return after 1st may 2019 ( For FY 2018-19 Annual Return). This does not require any reversal of credits ?
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On 27 March 2020 at 05:16 Report
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Quick Summary
This discussion clarifies discrepancies between GSTR-9's auto-populated Input Tax Credit (ITC) from table 8A and the ITC available in GSTR-2A. It explains that if suppliers filed their returns after May 1st, 2019, for the Financial Year 2018-19, differences may arise. Crucially, no reversal of credits is required in such cases.

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GST Practitioner
55067 Points Posted on 27 March 2020
No ITC Reversal is required
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On 27 March 2020 at 13:22
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Consultant
1891 Points Posted on 27 March 2020

No reversal of credit  is required. 

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On 27 March 2020 at 15:32

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