New functionality on GST portal – Comparison of Liability Declared & ITC Claimed

New Functionality is available on GST Portal where one can Compare the Input Tax Credit taken in GSTR-3B and that available in GSTR-2A. This tool is a great help for making GST Reconciliation for Annual Return or making ITC Reconciliation for Finding out that how much ITC we have claimed in GSTR-3B and how much is reflected in GSTR-2A.

– This is for view and download in Excel Comparison of liability 3B with GSTR-1 and GSTR 2A

1) Libility other than export / RCM

2) Liability due to RCM

3) Liability due to Export and SEZ supplies

4) ITC credit claim and due – ITC claimed in GSTR- 3B vs ITC available as per GSTR-2A – All above detail available for FY 17-18 & FY 18-19