GST Return Filing 3B

Hemchand Kohli (Accountant) (889 Points)

27 January 2020  

Sir,

As per Account ITC is Rs. 100,000/- but in GSTR2A its 50000 then how much amount to be shown in GSTR-3B i.e 60000 (100+20%) or 100,000/-

OR  we take 100,000/- in GSTR3B for information  and at the time of challan creation we may claim 60,000/-  

which is right, please help.