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All QuestionsCategory: GST CompliancesGSTR 9: Annual return of GST
Profile photo of CA RAHUL SINGHCA RAHUL SINGH asked 2 years ago

GSTR 9: Annual return of GST

GSTR 9: Annual return of GST

The ITC Claimed in GSTR-3B based on valid available invoices is higher than the ITC reflected in GSTR-2A.There shown as a negative balance in Table No.8D(Diff between GSTR-3B & GSTR-2A) of GSTR-9.How to report this negative balance in GSTR-9.All the ITC Claimed in GSTR-3B is valid and invoices are available with us.

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1 Answers
Profile photo of Sandip AgarwalCA Sandip Agarwal answered 2 years ago

For FY 17-18, practically I will suggest to ignore the difference