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Gstr 3b november

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401 Points Posted on 14 December 2020
According to my books purchase register i have igst 4724 cgst and sgst of 20000 each but in 2b it is igst 347 cgst sgst 12236 each now the difference is igst 4377 cgst and sgst 7764 eachWhile changing the itc figure in 3b as per books itc its showing red and warningWhich itc to claim in 3b as per books itc or as per 3b
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On 14 December 2020 at 17:00 Report
Replies (11)
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493 Points Posted on 14 December 2020
In my opinion if you have invoices then you should claim as per your invoices
1 Reply
On 14 December 2020 at 20:05
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401 Points Posted on 14 December 2020
I also think that but its warning and become red
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On 14 December 2020 at 21:50
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493 Points Posted on 14 December 2020
Yes it is becoming red but you should ignore it and file return because I have file filed many return this month till now there is no problem
1 Reply
On 14 December 2020 at 22:13
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Accountant
3662 Points Posted on 14 December 2020
You can not claim ITC as per books if your suppliers are not filed return
9 Reply
On 14 December 2020 at 22:21
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493 Points Posted on 14 December 2020
Bro in future problem can arise but in present there is no problem coming while filing return
1 Reply
On 14 December 2020 at 22:44
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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 15 December 2020

You can claim ITC as per valid invoices 

1 Reply
On 15 December 2020 at 00:59
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401 Points Posted on 15 December 2020
I think government should change the format and like gstr 4 we have to enter every bills on which we are claiming itc should be entered in 3b
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On 15 December 2020 at 10:46
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Tax consultant
5895 Points Posted on 16 December 2020
If you are so sure that those invoices were going to upload in the future by the supplier then take no problem other wise take 10%of it as per the rule because if they don't show then you have to amendment or reverse it with interest
57 Reply
On 16 December 2020 at 16:47
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GST Practitioner
38 Points Posted on 17 December 2020

I have " Inward supply Liable to Reverse Charge from unregistered dealers" ; I am not allowed to make any entry in GSTR 3B for B2C purchases under 3.1d column . I get Red Signal Warning that as per my GSTR 2B generated RCM purchase from B2B is 00.00 , but what about  the B2C purchases made. Please advise.    

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On 17 December 2020 at 07:24
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 17 December 2020

you can claim invoices as per your itc

2 Reply
On 17 December 2020 at 13:17
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account officer
22 Points Posted on 19 December 2020

Yes, I also take ITC as per books. 

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On 19 December 2020 at 14:52


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