Difference between gstr3b and gstr2a
This query is : Resolved
Kollipara Sundaraiah
(Querist)
28 October 2020
A gst registered regular scheme difference between gstr3b vs gstr 2a for purchases in 19-20.
Purchases input credit claim Rs:89,00,000/- as per gstr3b(books)
Purchases input credit claim Rs:95,00,000/- as per gstr2a.
Question:
Dealer different purchases amount how to adjustment producer in 19-20.
Purchases input credit claim Rs:89,00,000/- as per gstr3b(books)
Purchases input credit claim Rs:95,00,000/- as per gstr2a.
Question:
Dealer different purchases amount how to adjustment producer in 19-20.
PAWAN KUMAR
(Expert)
28 October 2020
Dear Sir,
As per circular GST, 10% of itc as appearing in GSTR-2A, a taxpayer can claim.
In your case, 95 Lakh is appearing in GSTR-2A, 10% of this 950000 total 10450000, since your claim of itc as per books is 89 lakh, you may claim the itc as per your books. No need to adjust.
As per circular GST, 10% of itc as appearing in GSTR-2A, a taxpayer can claim.
In your case, 95 Lakh is appearing in GSTR-2A, 10% of this 950000 total 10450000, since your claim of itc as per books is 89 lakh, you may claim the itc as per your books. No need to adjust.
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