Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

ANNUAL RETURN ITC AVAILABLE AS PER 2A

ITC / Input 297 views 5 replies

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Posted on 22 September 2020

SIR,

AS PER 2A MONTH WISE IGST AVAILABLE AS WE TAKEN IS RS.1300000/-

BUT IN ANNUAL RETURN 9 COLUMN NO.8 (OTHER ITC INFORMATION) SHOWS ONLY 1000000/-

WHERE TO RECTIFY OR REPORT THE SAME.

Replies (5)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 22 September 2020

Give more details...

AJAY KUMAR

accountant

213 Points Posted on 23 September 2020

Brother 17_18 itc show In 2a but r9 show only itc partain to current year so diffrance is clear other reasons is place of supply and reverse charge to check all this 2a vs r9

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Posted on 23 September 2020

ALL BELONGS TO 2018-19 F.YEAR,

SIR,

THERE IS NO RCM,

GSTR 1 APRIL -18 TO MARCH-19 FORM 2A SEPARATELY DOWNLOADED FOR EACH MONTH, ARRIVED TOTAL 1355000/- AS IGST (I.E. ITC AVAILABLE AS PER 2A FOR 2018-19) AND WE CLAIMED ALSO THE SAME,

BUT TRY TO FILE ANNUAL RETURN 9 COLUMN NO.8 (OTHER ITC INFORMATION) SHOWS ONLY 1000000/-AS IGST

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 23 September 2020

Dear Mr Muralidoss...

Check out the details in Credit / Debit Note column....

Otherwise file complaints to GSTN...

CA Mayur Todmal

Practicing CA

7756 Points Posted on 24 September 2020

Check for date of filing of GSTR1/5 by your supplier. If filing dates of GSTR1/5 are after due date of GSTR1 for Sept2019, credit not available u/s 16(4)