17 December 2020
A gst registered dealer input credit claim details for the month of November-2020. Itc as per books Rs: sgst -23,400 cgst -23,400 Itc as per gstr2b auto populate Rs:sgst-21,500/- cgst-21,500/- Question: Dealer itc claimed show amounts in gstr3b above mentioned for the month November-20.
27 December 2020
Check whose mistakes is this. Whether Supplier uploaded the Invoice incorrectly or you have made the mistake while booking the same. If the said Invoice is uploaded incorectly by supplier, they need to amend the Invoice. You can claim the ITC as per books of accounts if correctly accounted for.
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