Difference between portal Vs books

Dear Sir

We never filed 3b Self. always filed through service provider now as on 31 March books balance and portal credit ledger difference for Rs two and 50 Paisa.it happened two to below in example
in February ITC as per books 12031.25 but service provider priliged the value 12032.in March month ITC 1670.10 but service provider priliged the value 1671please suggest what to do
Replies (4)
Quick Summary
This discussion addresses the common issue of differences between Input Tax Credit (ITC) recorded in company books and what appears on the GST portal. Participants share experiences with minor discrepancies, often due to rounding by service providers, and suggest that small differences may not require immediate action. However, a significant case is presented where the portal and book balances for FY 2019-20 show substantial variances, leading to a department demand, prompting a request for guidance on how to proceed.

According to me ko need to worry in the case
No problem in this case
Nothing to worry... you can roundoff figures in your Books for exact match on reporting date..

HELLO SIR,

                     WE HAVE FACE A PROBLEM FROM DEPARTMENT OF GST 

A CASE FY 2019-20 

AS PER PORTAL  ITC  CREDIT  -  CGST- 4857663, SGST - 4857663, IGST - 10083876

AS PER BOOKS OF AC. CREDIT   CGST-  5092415, SGST - 5092415, IGST - 12457410

DEPARTMENT DEMANDED DIFFERENCE   - CGST - 234752, SGST- 234752, IGST- 2373533

SO PLEASE GUIDE ME THIS CASE WHAT TO DO

 

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