Mismatch OF ITC between between my Gstr 3bs

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56 Points Posted on 16 February 2021
There's a mismatch of itc(Jan'2021) between gstr 3B from my books of account and system generated 3B. Itc as per book is less than system generated. After going through system generated 2B i found that a)some unknown supplier has uploaded invoice in my GSTIN 2)another supplier upploaded August 2020 invoice now(i already availed this itc in August 2020 itself). Now if i file gstr 3b as per my books, there's a red warning box about mismatch. What should I do... suggestion would be appreciated.Thanks for reading.
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On 16 February 2021 at 20:37 Report
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Quick Summary
This discussion addresses a common GST issue where the Input Tax Credit (ITC) in GSTR 3B, as per company books, differs from the system-generated figure. The user encountered discrepancies due to invoices uploaded by unknown suppliers and old invoices appearing late. The advice given suggests filing GSTR 3B based on the company's books, even with a warning, and preparing for potential notices by maintaining thorough reconciliations and only claiming eligible ITC.

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GST Consultant
15986 Points Posted on 16 February 2021
Don't take itc twice and don't take itc which do not belong to you. The red warning box only comes if you take excess itc. Since you are not taking excess it should not come.
Secondly if you take rcm itc from unregistered persons then also it's gives a red warning box which as per advisory you need to ignore.
For more details you can dm me or can mail me.
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On 16 February 2021 at 22:54
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56 Points Posted on 16 February 2021
The red warning box is not the amount box which gets red when excess itc is filled. its a warning message saying as per table 4A. my itc does not match. This is really weird, i m getting this for filling less itc?! I think I will go ahead and file as per my books of accounts. Only thing worries me is that i might get a notice for that.
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On 16 February 2021 at 23:13
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GST Consultant
15986 Points Posted on 16 February 2021

Believe me every second person is going to get notice. Best to keep reconciliations ready to give clarifications. Only take ITC which are eligible and can be explained. 

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On 16 February 2021 at 23:19
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56 Points Posted on 17 February 2021
So far that has been my strategy. Thanks again for your valuable suggestions.
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On 17 February 2021 at 00:06

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