Mismatch in 3b 2a 2018-2019.

Not knowing putting (All othe ITC)
blank in 3b 2018-2019 .please guide how to fix it?
Replies (4)
Quick Summary
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.

Contact the local GST Office to fix this issue
You Can not claim ITC of 2018-19 now , so as suggested by Eswar Reddy, you can contact, local GST office .
Mismatch in 3b 2a upload details
Can ITC be be utilised after due date in GSTR3B though GSTR 9 filed prior to due date.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details