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All QuestionsCategory: GST CompliancesITC not showing in 2A
Profile photo of DAU DAGADAU DAGA asked 1 year ago

ITC not showing in 2A

For example, in GST R-9 table no 8A (ITC as per GSTR-2A) is not showing ITC of Rs.10,000. Now what to do, whether we have to pay in cash, or any other option

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 12 months ago

There are some differences in data auto-populated in GSTR 2A and in table 8 of GSTR 9. Recently GSTIN has clarified that:

  • 2A will include all data even if the return is not filed by the supplier. In table 8A ITC will be auto-populated only when the return is filed by the supplier.
  • Where the place of supply is not in the state of the recipient , the ITC will not be auto-populated in table 8 of GSTR 9. But in 2A this ITC will be reflected. 

Here we need to understand one thing that 2A is to confirm the existence of transaction and not to pass the ITC.