24 July 2022
Sir, A Gst registered regular scheme dealer itc claim as per books(original invoice based) rs:45,214cgst rs:45,214 sgst and itc claim as per gstr2b rs:39,268/- cgst rs:39,268/- sgst for one month. Question: Dealer itc claim amount show in gstr3b as per books or gstr2b.
25 July 2022
First of all, you have to reconcile each and every bill with GSTR 2B, if the ITC is excess in books than GSTR 2B, there may be chances, you have booked the bills later while the bills were already uploaded in the previous months. To simply say, just take those ITC only that is available in GSTR 2B uploaded as on date or previous months.
CAclubindia
