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ITC claim

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(Querist)
17 March 2021 Input tax as per gstr 2b is greater than books, while filing gstr 3b which amount should I consider
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 March 2021 Claim ITC as per 2b and correct the books.
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Ganeshbabu K

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Ganeshbabu K (Expert)
18 March 2021 Make a reconciliation between GSTR2B and books

*Avoid Input if any already claimed earlier
*Avoid Input if any appear to your 2B even without making any transaction from that party
*Correct books if you ommitted to record any purchases, and claim input
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Chithu.E.K

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Chithu.E.K (Querist)
18 March 2021 Thank you Sir.

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