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Got a notice regarding 2a mismatch

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Yogesh Sukhwani

33 Points Posted on 12 October 2021

Actually my gstr2 a i getting mismatched for the fy 17-18 and 18-19
As my books are all ok but when i communicate it with local department so they are asking me to pay the difference amount kindly suggest the preventive measures

Replies (5)

Quick Summary

This discussion addresses GSTR 2A mismatches for financial years 2017-18 and 2018-19, where the user's books are accurate but the local department is requesting payment for the difference. Participants clarify that mandatory matching of GSTR 2A and GSTR 3B was introduced later, suggesting a reply to the department based on this. However, the conversation also touches upon identifying inadmissible ITC claims even with valid bills and creditor statements.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 13 October 2021

Yes if there is mismatch between ITC then the difference amount should be paid or received as communicated by department

Yogesh Sukhwani

33 Points Posted on 13 October 2021

But as per the introduction of section 36(4) dt 9.10.2019 before this there ia no such thing written in law. So why should i pay difference amount for the fy 17-18 and 18-19

CA Altamush Zafar

GST Consultant

15986 Points Posted on 13 October 2021

Correct yogesh.

Form a reply accordingly that such matching was not required prior to 09.10.2019

Amit Singh

15 Points Posted on 15 October 2021

Matching is not required but how one can claim inadmissible itc as per section 16 ...difference in 3B and 2A is just to identify in inadmissible itc claim