TaxTMI 
TaxTMI 
Difference in ITC auto populated in Annual Return Form & ITC credit claimed
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....ifference in ITC auto populated in Annual Return Form & ITC credit claimed<br> Query (Issue) Started By: - Onkar Shete Dated:- 19-3-2019 Last Reply Date:- 22-3-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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 2....
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....A reflects. both of these amounts of 2A are different (in annual return form & credit/liability statement) cant' find out the reason. please advise. Reply By KASTURI SETHI: The Reply: Dear Querist, The following are the possible reasons for difference in both returns mentioned:- (1) Mentioning of wrong place of supply (2). Incorrect or non-uploading of invoices by the supplier (3)....
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.... Snag in the functioning of Common Portal System. Re-examine thoroughly and if you find that you are correct at Point No. 1 & 2,, then talk to the officials of Help desk. Some way-out may be evolved. Reply By Onkar Shete: The Reply: Sir, difference is in 2A statements which i have downloaded from portal & 2a amount which is reflecting in annual return form. some amounts relating to f.y.2017-....
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....18 reflects in 2a statement of f.y.2018-19 that total i have already added to Annual return amount. but ₹ 500/-reflecting less in annual return. can't we get any details of how this amount gets auto populated in 2a summary ? Reply By KASTURI SETHI: The Reply: If the total difference is of ₹ 500/-, it is ignorable by the Common Portal System. I have read somewhere that to certa....
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....in extent difference will be ignored but there must be no revenue loss. Ignorable may be for statistical purpose. Things will be clear in due course of time. Reply By Onkar Shete: The Reply: ok.thanks a lot Sir.<br> Discussion Forum - Knowledge Sharing ....