Input credit
Rahmathullah p (101 Points)
20 January 2021
GSTR3B INPUT CREDIT TAKEN AS PER BOOK OR AS PER GSTR2B?
4 Replies
Bachu Sai Teja
(CA Aricle Assistant and CA final pursuant.)
(42 Points)
Replied 20 January 2021
GSTR-2B, incase of any mismatch with books, maximum extra claim can 5% of ITC reflecting in 2B
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