Mismatch in 3b 2a 2018-2019.

This discussion addresses a common issue where taxpayers encounter mismatches between their GSTR-3B and GSTR-2A filings for the 2018-2019 period. It highlights that claiming Input Tax Credit (ITC) for this period might not be possible after the due date, and advises contacting the local GST office for resolution. The thread also touches upon the possibility of utilising ITC after the due date if GSTR-9 was filed beforehand.