Dear Experts,
There was a purchase in Nov' 17 with ITC of CGST ₹ 1.03 lakhs and SGST ₹ 1.03 lakhs which was duly claimed in GSTR 3B of Nov' 17 itself.
However, the Supplier filed 2017-18 Returns on 13th June, 2019. He has shown the above sale in his GSTR 1 of Dec'17 but with Correct Invoice date of 10th Nov'17. This ITC is now showing in GSTR 2A of Dec'17.
However, this ITC of ₹ 1.03 lakhs each of CGST & SGST is not getting reflected in Table 8A of GSTR 9 which is auto-populated with data as on 01/05/2019.
Because of this in Table 8D is showing difference of this ITC amount.
Kindly suggest how to resolve this.
Regards
Discrepancy in GSTR 9 Table 8A: Missing ITC from Nov 2017 Purchase; Experts Advise Filing Grievance for Resolution. A forum participant raised an issue regarding discrepancies in the auto-populated figures in Table 8A of GSTR 9, where Input Tax Credit (ITC) from a November 2017 purchase was not reflected, causing a difference in Table 8D. Experts suggested filing a grievance with the GST helpdesk or visiting the jurisdictional GST Range Officer for resolution. One expert advised preparing GSTR 9 with the current data, allowing for the discrepancy, and ensuring proper tax invoices are available. The original poster acknowledged the suggestions and decided to file GSTR 9 with the existing differences, supported by invoices. (AI Summary)
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