A Gst registered regular scheme input credit details mentioned below for the month of July -22
input credit as per gstr2b cgst:56,289/- sgst :56,289/-
input credit as per books cgst :62,329/- sgst:62,329/-
question:
dealer itc claim show amount in gstr3b for the month of July -22
4 Replies
manishbhai savani
(Student CA IPC / IPCC)
(20 Points)
Replied 15 August 2022
Agree with Rashmi Gandhi
MPR Sanjay Kumar
(3118 Points)
Replied 15 August 2022
@ Rashmi Gandhi mam ,I have a query in inbox ,plse explain me .. your's sincerely sanjay Kumar MPR...
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 15 August 2022
You need to compare your books with GSTR-2B. and then claim whatever is common between your books and GSTR-2B.
There is a misconception that ITC has to be taken as per GSTR-2B.
Only common ITC has to be taken which are coming in both GSTR-2B and books
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