there is difference in summary total of gstr2b and in b2b invoice.
my whole purchase is uploaded in 2b in b2b invoice but total of b2b is less than b2b invoice that to do.b2b invoice matched as per books.
5 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 17 February 2023
Yes this is a common issue coming in this month. Claim ITC in 3B as per detailed 2B. And simultaneously raise a complaint on helpdesk
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 17 February 2023
It's a technical glitch on the portal. Just raise a grievance and claim ITC as per b2b invoices total.
CA Kamlesh Kukreja
(Own Business)
(496 Points)
Replied 18 February 2023
Check whether itc of any bill is not allowed in 2B due to some reason. if there is such case then there will be such differences
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 20 February 2023
But we are also facing the issue, when we check bill wise total matched input to be claimed but in summary total differ , it is of 3-4 invoices only.
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 22 February 2023
Kindly ensure while calculating total, we should not consider such invoices where Reverse charge mechanism is "Y" and ITC Availability is "No".
Recent Topics
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting "
- Https://github.com/nourix-aftonbladet-danmark-apot
- Late interest penalty of missed invoice forgot to
- LONG TERM CAPITAL GAIN ON HOUSE
- WOS in Mauritius, LRS,Accounting
- AP of Business under gst
- PAYING RCM AND AVAILING INPUT ON TRANSPORT CHARGES
- SELF INVOICE FIRMAT OF RENT
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
