mismatch with GSTR2A and actual ITC avail
I have a mismatch in my GSTR 2A what should I do now? actual ITC claim during f.y- 2018-19 is far more than what is shown on GSTR2A i what should I do & how to settle the problem? & what are the provisions regarding this issue?
Replies (2)
For Fy 2018-19 you should reconcile gstr 2a with your books, identify the parties who have not shown your itc and then ask them to correct their returns so gstr 2a gets updated.
Nothing to worry much as long as ITC is availed on valid invoice. But, try to reconcile the GSTR 2A and find out major vendors and follow up with them to file their returns..
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