Annual return urgent

if input available in books is more than 2a as some bills are not showing in 2A then in which column the diff between 2A and books itc is to be shown
Replies (5)
Quick Summary
This discussion addresses a common query regarding the annual return filing. Specifically, it tackles how to report Input Tax Credit (ITC) discrepancies when your business's books show more ITC than what's reflected in GSTR-2A due to unlisted bills. The advice centres on identifying the correct column for these differences and considering a permissible 5% variance.

How much difference shown there
3000 cgst 3000 sgst approx
You have to allow 5% more difference....
Sorry i didn't get u
Where is your difference shown and shown in negative or positive

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