GSTR2A and GSTR3B difference ITC ineligible how to return
This query is : Open
17 March 2025
Sir/mam,
we are filing GSTR3B every month as per 2B what we want to Claim ITC we are filing 3B returns remaining leaving.
we are received notice GSTR2A and GSTR3B difference amount to declare as ineligible ITC
Actually we are not claimed and how to declare difference amount as in eligible
please guide this process how to return difference amount in 3B without effecting credit ledger balance
Thanking you,
we are filing GSTR3B every month as per 2B what we want to Claim ITC we are filing 3B returns remaining leaving.
we are received notice GSTR2A and GSTR3B difference amount to declare as ineligible ITC
Actually we are not claimed and how to declare difference amount as in eligible
please guide this process how to return difference amount in 3B without effecting credit ledger balance
Thanking you,
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