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Gstr 3b november

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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11 Replies

Mohd Khalid (492 Points)
Replied 14 December 2020

In my opinion if you have invoices then you should claim as per your invoices

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Pawan Gupta (401 Points)
Replied 14 December 2020

I also think that but its warning and become red

Mohd Khalid (492 Points)
Replied 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

JATINDER KUMAR (Accountant) (3662 Points)
Replied 14 December 2020

You can not claim ITC as per books if your suppliers are not filed return

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Mohd Khalid (492 Points)
Replied 14 December 2020

Bro in future problem can arise but in present there is no problem coming while filing return

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APURBA CHATTERJEE (QUALIFIED CHARTERED ACCOUNTANT) (602 Points)
Replied 15 December 2020

You can claim ITC as per valid invoices

Pawan Gupta (401 Points)
Replied 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

ayusmita (Tax consultant) (5885 Points)
Replied 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

Jagannathan R (GST Practitioner) (38 Points)
Replied 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.