Hello,
This is regarding mismatch in value shown in GSTR2B and liability itc comparison.
I have filed my GSTR3B yesterday with ITC calculated as per below step
1) Taken values ITC available from GSTR2B
2) Deducted Credit note
3) Deducted extra itc claimed last quarter
4) In IMS dasboard accepted credit note and processed
5) It said regenerate 2B
After this I filled GSTR3B and proceeded .
In the GSTR2B , still it shows itc available and credit note ITC separately.
However to my surprise,ITC value available shown in comparison is zero and it shows that basis in GSTR2B. How is it possible? The ITC value i claimed is now shown as excess claimed.
Please help to resolve the issues.
Thanks in advance.