Tax Liabilities and ITC Comparison

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118 Points Joined September 2017

In Tax Liabilities and ITC Comparison Section,   GSTR2B for December month ITC is not reflecting in this table. ITC amount is showing as 0.00..

Due to which Mismatch is showing.

 

But ITC is showing in GSTR2B Return...

Help me to resolve this issue

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On 16 April 2025 at 18:31 Report
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Master in Accounts & high court Advocate
9106 Points Joined December 2011

Resolving ITC Mismatch Issue To resolve the ITC mismatch issue, follow these steps:

1. *Verify GSTR-2B data*: Ensure that the GSTR-2B data for December is accurately reflecting the ITC amount. Check if there are any errors or discrepancies in the return.

2. *Check system updates*: Confirm that your system or software is updated to reflect the latest GSTR-2B data for December.

 3. *Reconcile ITC amounts*: Compare the ITC amount shown in GSTR-2B with the amount reflected in the Tax Liabilities and ITC Comparison Section. Identify any discrepancies and investigate the cause.

 4. *Contact support*: If the issue persists, reach out to the support team of your system or software provider for assistance. They may be able to help resolve the technical issue.

5. *Consult a tax professional*: If the issue is related to tax compliance or ITC eligibility, consider consulting a tax professional to ensure accurate reporting and compliance.

 Possible Causes Some possible causes of the ITC mismatch issue include: -

*Technical glitch*: A technical issue with the system or software might be causing the ITC amount to not reflect correctly. -

*Data discrepancy*: There might be a discrepancy in the data reported in GSTR-2B and the Tax Liabilities and ITC Comparison Section.

- *Timing difference*: There could be a timing difference in the updation of ITC amounts in the system or software.

By following these steps, you should be able to identify and resolve the ITC mismatch issue.

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On 16 April 2025 at 18:36


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