A gst registered regular scheme dealer download tax liability and itc statement (summary) in f.y.19-20 as per gst portal
Itc claimed in gstrb 3b and accrued as per gstr2a (as per report no.4) mentioned in gst portal in 19-20.
Itc claimed as per gstr3b Rs:10,42,996/-
Itc claimed as per gstr2a rs:11,54,515/-
Question:
Dealer how to adjustment producer above mentioned difference in 19-20.
Sundaraiahk@gmail.com Asked question October 30, 2020
Reconciliation may be made as GSTR-2A may also contain ineligible credits which may not have been availed in GSTr-3B. However in case any credits have been missed to be taken the same could have been availed in GSTr-3B of September,2020 due date of which has already been missed.
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Frah Saeed Changed status to publish November 1, 2020