Mismatch OF ITC between between my Gstr 3bs

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matesurano 16 February 2021

There's a mismatch of itc(Jan'2021) between gstr 3B from my books of account and system generated 3B. Itc as per book is less than system generated. After going through system generated 2B i found that a)some unknown supplier has uploaded invoice in my GSTIN 2)another supplier upploaded August 2020 invoice now(i already availed this itc in August 2020 itself). Now if i file gstr 3b as per my books, there's a red warning box about mismatch. What should I do... suggestion would be appreciated.Thanks for reading.

Aditi Kaur (Practising CA) 16 February 2021

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CA Altamush Zafar (GST Consultant) 16 February 2021

Don't take itc twice and don't take itc which do not belong to you. The red warning box only comes if you take excess itc. Since you are not taking excess it should not come.
Secondly if you take rcm itc from unregistered persons then also it's gives a red warning box which as per advisory you need to ignore.
For more details you can dm me or can mail me.

matesurano 16 February 2021

The red warning box is not the amount box which gets red when excess itc is filled. its a warning message saying as per table 4A. my itc does not match. This is really weird, i m getting this for filling less itc?! I think I will go ahead and file as per my books of accounts. Only thing worries me is that i might get a notice for that.

CA Altamush Zafar (GST Consultant) 16 February 2021

Believe me every second person is going to get notice. Best to keep reconciliations ready to give clarifications. Only take ITC which are eligible and can be explained.