GSTR 9 ITC mismatch

Mr.A has received a purchase bill in the month of February 2018 from Mr.B of Rs.20000+3600 GST and Mr.A make the full payment to the Mr.B through cheque during F.Y 2017-2018.In that case Mr. A take the ITC of Rs.3600/- but the details was not reflected in GST 2A .My query is can Mr.A will revert the ITC in GST9 or he is still eligible to take the ITC because in GSTR 9 excess ITC was reflected.
Replies (2)
Mr. A can take the credit if other ITC conditions are fulfilled. the difference may be disclosed as reconciliation item.
No need to reverse please prepare reconciliation statement for future reference

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details