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ITC as per GSTR-3B

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30 Points Joined November 2017
Sir when we match ITC as per gstr 3b and 2A and found different ITC so How to match both in gstr 9A. Thanks
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On 05 May 2019 at 22:19 Report
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CA Final student
7106 Points Joined April 2018
For the difference you need to prepare reconciliation statement...
if you have wrongly claimed itc and forget to reverse thn you can reverse in gstr 9
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On 05 May 2019 at 22:39
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30 Points Joined November 2017
But i claimed as per my purchase bill
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On 05 May 2019 at 22:43
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Chartered Accountant
143 Points Joined May 2016
Then you need to reconcile your purchase bills from GSTR 2A, for invoices which are not reflecting in GSTR 2A you have to ask counter party to upload same.
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On 06 May 2019 at 00:15

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