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Mismatch in report of GSTR-2A of annual return & monthly returns


Ranjit Chowdhary   13 December 2019

Ranjit Chowdhary

 1 likes  21 points

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FY 2017-18
Mismatch in ITC report of GSTR-2A as per Annual Return and monthly returns.
Treatment for difference ITC amount in GSTR-9?
Treatment in GST audit?

avater

Pankaj Rawat (GST Practitioner)     13 December 2019

Pankaj Rawat
GST Practitioner 
 3467 likes  46982 points

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Not required. just prepare the reco & keep it for any further clarification

avater

RAJA P M ("Do the Right Thing...!!!")     13 December 2019

RAJA P M
"Do the Right Thing...!!!" 
 8387 likes  114646 points

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Yes... I agreed to Mr Pankaj Rawat reply.

@ Mr Ranjit chowdhary.,

Keep Your documents (inward supplies) as per Your ITC claim in GSTR 3B return...

1 Like
avater

SOHAN LAL (Manger Accounts & Finance)     13 December 2019

SOHAN LAL
Manger Accounts & Finance 
 16 likes  355 points

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You can take actual ITC as per your books, if you have valid documents as per GST Law.


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