11 October 2022
Sir, A registered gst dealer itc details mentioned below July -22: Itc claim as per gstr2b cgst rs:24,239/- sgst rs:24,239/- Itc claim as per books cgst rs:26,567/- sgst rs:26,567/- August -22 Itc claim as per gstr2b cgst rs:12,897/- sgst rs:12,897/- Itc claim as per books cgst rs:10,237/- sgst rs:10,237/- Question: 1.Dealer itc excess and short fall adjustment compulsory every month 2.dealer itc claim as per gstr2b only.
CAclubindia
