Question ID :
39221
Input Credit vs credit in GSTR 2A
GSTR 2A CREDIT AVAILABLE IN 2A is not matching with the credit in form GSTR 9. How to resolve the issue?
Posted by
SURAJ KUMAR CHOUDHURY
on
Jun 20, 2019
Filed Under
GST
to take ITC should have invoice. therefore , you can proceed with GSTR-9 with appropriate explanation for differences. ITC will not be denied due to default of the suppliers.
Posted by
CA PRADEEP C B on
Jun 21, 2019
Answer ID :
78897
for 2017-18, if you have missed any ITC, it is lapsed credit.
Posted by
CA. VENKITARAMAN K V on
Jun 21, 2019
Answer ID :
78905
There may be several reason for the mismatch between these two. What you need to reconcile your ITC as claimed in books of account to avoid future litigation.
On 14.06.2019, GSTN portal also issue clarification about the same on the portal the link of the same is as attached.
https://www.gst.gov.in/newsandupdates/read/288
Posted by
CA Mohit Singhal on
Jun 23, 2019