Manual entry of eligible ITC in 3B
Raghavendra Kamath (164 Points)
18 April 2022Raghavendra Kamath (164 Points)
18 April 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 18 April 2022
CA Aakarsh Jain
(CA)
(10423 Points)
Replied 18 April 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 19 April 2022
CA Aakarsh Jain
(CA)
(10423 Points)
Replied 19 April 2022
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 19 April 2022
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 09 June 2022
Considering the amount you may claim as per GSTR-2A for a while However usually ITC shall be claimed as per GSTR-2B only.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)