During the time of filing GSTR 9 17-18 we added missing bills of 17-18 in 18-19 and shown the same input in column- 8 per government rule. But now while filing GSTR-9 of 18-19, input claimed is more than GSTR-2A and the difference is exactly the same bills as stated above...
Where to show the input ??
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Difference in Input Tax Credit GSTR 9
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Reconcile both the year itc months wise in excel sheet as on Gstr1 then
as on GSTR9
as on GSTR9
There is no need to disclose such variance anywhere in GSTR 9. In Table 8 value as per GSTR 2A would be lower. If questioned by dept. reasoning with documentation would require to be furnished.
Ensure all conditions of Sec 16 are satisfied to prove that the credit has rightly accrued to you.
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