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GSTR 9 query for Table 8

30 May 2019

sir,

table no 8 point no A - Itc auto populated is not matched with gstr 2A and reconcilation sheet ITC credit claim (reconcilation sheet provided by govt on portal).

How can it can be matched?

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10 Replies

ashok (manager) (35 Points)
Replied 30 May 2019

Same issue with me , mailed to helpdesk , no proper update

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 30 May 2019

There might be credit notes/ B2B Amendments please check your check your GSTR-2A again.

Still if you find difference between annual return auto populated data and GSTR-2A. File the annual return with negative values. Later you can justify the department even if u receive a notice.

Anshuman Basu (account -GST) (1546 Points)
Replied 30 May 2019

same problem, we take RS 200/- as IGST ItC because we have original invoice
but our client not show this bill in GSTR 1 still now. naturally RS 200/- as IGST short in GSTR 9 in column no
8. how it is adjusted? can I file negative figure

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 30 May 2019

@ Anshuman
yes anshuman you can file with negative fiqures .
But you must have Original copy of Tax Invoice & goods recept proof .

Anshuman Basu (account -GST) (1546 Points)
Replied 31 May 2019

Thanks thanks

giriraj mundada (39 Points)
Replied 31 May 2019

If the ITC is availed after sep'18 for the invoice pertaining to f.y.17-18 then ITC can be availed only if it is reflecting in GSTR-2A

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srikanth ramachandruni (16 Points)
Replied 31 May 2019

It is because ITC details In GTSR 9 are updated upto 28/02/2018 only i.e ITC which is reflected in March 2018 GSTR2A is not reflecting in GSTR9. Please wait for the next upadation