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Itc portal vs bs
Unfortunately Input tax credit on portal as on 31/03/2019 do not match with the balancesheet. Rs. 1800/- short shown in bs. Is any revision of bs required.
Replies (3)
In portal means in 3B filed or in 2A ???
Electronic credit ledger balance as on march'19
Assuming your balance sheet is correct, your BS shown short credit than in credit ledger it means you have claimed excess credit in GSTR 3B. You just prepare reconcilation and reverse the ITC in next return. No revision of BS is required.
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