As you know, table 8A is an auto-populated figure regarding ITC, and we are also provided excel sheet to assist us in determining how the auto-populated figure is derived. But I am facing issue where auto-populated figure of ITC is Rs. 1584000 approx while ITC as per 8A documents details is Rs. 2038000 approx(which is correct)
Thus, there is mistake at department end. How can I rectify it now, because I also raise grievance, but they dont assist us.
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GSTR 9 (Table 8A issue)
Replies (4)
Quick Summary
You no need to bother what portal figure are auto-populate .you need to fill the itc details as per your book of accounts
Make sure to provide details in gstr 9 for such mismatch of ITC as per audited books of accounts and as per annual return
There is not mismatch between ITC as per 2A and books of account
there is mismatch between GSTR 8-A auto-populated figure and GSTR 8A document details
there is mismatch between GSTR 8-A auto-populated figure and GSTR 8A document details
I think there is some technical issues . if you worry about the same you should write a note and post the same to your gst jurisdiction being for the safer side.
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