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ANNUAL RETURN ITC AVAILABLE AS PER 2A


MURALIDOSS (INCOME TAX PRACTITIONER)     22 September 2020

MURALIDOSS
INCOME TAX PRACTITIONER 
 37 likes  1151 points

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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.

 

 

avater

RAJA P M ("Do the Right Thing...!!!")     22 September 2020

RAJA P M
"Do the Right Thing...!!!" 
 8417 likes  114934 points

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Give more details...

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AJAY KUMAR (accountant)     23 September 2020

AJAY KUMAR
accountant 
 5 likes  190 points

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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

avater

MURALIDOSS (INCOME TAX PRACTITIONER)     23 September 2020

MURALIDOSS
INCOME TAX PRACTITIONER 
 37 likes  1151 points

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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

 

 

avater

RAJA P M ("Do the Right Thing...!!!")     23 September 2020

RAJA P M
"Do the Right Thing...!!!" 
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Dear Mr Muralidoss...

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

Otherwise file complaints to GSTN...

avater

CA Mayur Todmal (Practicing CA)     24 September 2020

CA Mayur Todmal
Practicing CA 
 511 likes  7509 points

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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)


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