Difference in ITC auto populated in Annual Return Form & ITC credit claimed

[Asked by Guest]

there is GST input which gets auto populated in our GST annual return.

also there is an option to view credit & liability statement in which the ITC that gets auto populated in 2A reflects.

both of these amounts of 2A are different (in annual return form & credit/liability statement)

cant' find out the reason.

please advise.

AI Summary

Input Tax Credit mismatch: reconcile supplier-uploaded invoices and portal data to resolve small auto-populated discrepancies.
Discrepancy between ITC in the annual return and the 2A credit statement stems from differences between aggregated portal data used for the annual return and supplier-uploaded invoice entries in Form 2A. Likely operational causes are wrong place-of-supply entries, non-uploaded or delayed supplier invoices, or portal processing glitches. Small variances that do not produce revenue loss may be treated as ignorable by the portal. Taxpayers should verify invoice-level details and contact the portal helpdesk if supplier records and place-of-supply are correct.