banner_ad

Itc additional query treatment

Others 185 views 1 replies
A gst registered dealer itc credit books vs gstr2a difference additional credit -expenses accounting treatment in gst act.
Replies (1)

the vendor-wise reconciliation must be done on a regular basis. If not done, taxpayer must consider doing it before filing GST returns of September of FY following the relevant FY. This will help identify and declare any unclaimed ITC within the deadline.

  • Claim ITC belonging to a relevant FY, if not claimed earlier or reverse the ineligible ITC, if not identified and done earlier.
  • Match Table of exports at 6A of GSTR-1 vis-a-vis Corresponding declaration in GSTR-3B
  • Matching Table of exports at 6A of GSTR-1 vis-a-vis details of shipping bills submitted on ICEGATE
  • Comparison between Annual Income Tax Return with Annual GST return

Declaration of Turnover from Business(at PAN level)

  • Comparing Purchase register vis-a-vis GSTR-2A for the entire FY
  • Compare GSTR-1 vis-a-vis GSTR-3B
  • To Compare the ITC in GSTR-3B vis-a-vis GSTR 2A  for the entire year

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details