gtra-2A display ITC taken in 2018-19 where did show in Gstr9
Replies (2)
Quick Summary
This discussion addresses common discrepancies in GSTR 9 related to Input Tax Credit (ITC). Specifically, it tackles issues where ITC claimed in 2018-19 (from GSTR-2A) doesn't match GSTR 9, and also the scenario of claiming 2017-18 ITC in the 2018-19 period and its reflection in GSTR 9. The aim is to clarify these common queries and provide solutions for reconciliation.