what is this
19AACFF0026F1ZYThe ITC on domestic purchases in FYear 2018-19 claimed in GSTR-3B exceeds Rs.11.07 lakh when compared with the credit available in GSTR-2A,
Replies (5)
It's a just notification that there was difference between ITC as claimed by you in GSTR-3B and as available in GSTR-2A
Its alert message from dept., correct it accordingly
But actual difference is quite different from the message. Check it on return dashboard.
portal 2A is get updated as the supplier files the return , so might be in the mean time when the message being send & the taxpayer check his 2a , supplier filed the gstr1 & the same being updated in 2A
There could be many reason for difference such as :
1. ITC of 2017-18 claimed in 2018-19
2. ITC in GST 3B could be claimed in other ITC column but the same was import or RCM.
3. Supplier for any error or omission in the returns filed for FY 2018-19 has time to rectify till Sept 2020. Sec 37(3)
4. or vendor followup for the same is required. etc.......
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