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Gstr 3b november
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
Replies (11)
Quick Summary
In my opinion if you have invoices then you should claim as per your invoices
I also think that but its warning and become red
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
You can not claim ITC as per books if your suppliers are not filed return
Bro in future problem can arise but in present there is no problem coming while filing return
You can claim ITC as per valid invoices
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
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
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.
you can claim invoices as per your itc
Yes, I also take ITC as per books.
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