ANNUAL RETURN ITC AVAILABLE AS PER 2A

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

 

Dear Mr Muralidoss...

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

Otherwise file complaints to GSTN...

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)