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ITC comparisons in GST portal

ITC / Input 439 views 6 replies
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CA Final student
7106 Points Posted on 26 May 2019
Actual ITC inGSTR 2A when i downloaded the excel was 47704 and now toady it is showing 47161 in comparison table ....so again today i have downloaded the excel of GSTR 2A in that total ITC was 47704 why Comparison table is not showing correct Data?
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On 26 May 2019 at 19:40 Report
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GST Practitioner
55067 Points Posted on 26 May 2019
Plz check the Debit/Credit section of 2A
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On 26 May 2019 at 21:39
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CA Final student
7106 Points Posted on 27 May 2019
yes sir every thing verified..the same issue arising for so many clients
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On 27 May 2019 at 15:04
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200 Points Posted on 28 May 2019
please checked your b2b entries. file up time you have ticked RCM cloum yes then create rcm liabilities so decrease your itc in 2a
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On 28 May 2019 at 05:10
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GST Practitioner
55067 Points Posted on 29 May 2019
dear pritesh

yes you are correct , that many taxpayer facing the same problem , but its only due to any amendment being made by supplier or any DNT /CNT issued by supplier.
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On 29 May 2019 at 00:12
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CA Final student
7106 Points Posted on 29 May 2019
K pankaj sir tqsm
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On 29 May 2019 at 00:15
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25 Points Posted on 08 December 2019
Same Issues I am facing in October.,All 2A excel total is perfect. But it ITC comparison it is showing less....
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On 08 December 2019 at 23:50


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