Gst 2b ITC DIFF
This query is : Resolved
14 July 2022
hi
Respected Expert
I filled GSTR 3B FOR APRIL2022 GSTR 2B SHOWN ITC CREDIT RS.137000 SAME AS IN GSTR3B BUT NOW I OPEN GSTR 2B FOR APRIL2022 IT SHOWS ITC RS.168072 NOW HOW I CLAIM BALANCE ITC OF RS, 31072 BECAUSE BALANCE ITC NOT REFLECT IN MAY & JUNE-2022
Respected Expert
I filled GSTR 3B FOR APRIL2022 GSTR 2B SHOWN ITC CREDIT RS.137000 SAME AS IN GSTR3B BUT NOW I OPEN GSTR 2B FOR APRIL2022 IT SHOWS ITC RS.168072 NOW HOW I CLAIM BALANCE ITC OF RS, 31072 BECAUSE BALANCE ITC NOT REFLECT IN MAY & JUNE-2022
14 July 2022
Hi Paresh Maruti,
You can manually add the ITC in the GSTR 3B for the month of May 2022 and claim the input.
Though there will be difference between 2B and 3B of May 2022 , it is acceptable in law.
if you have any query write to me at sthayin@gmail
You can manually add the ITC in the GSTR 3B for the month of May 2022 and claim the input.
Though there will be difference between 2B and 3B of May 2022 , it is acceptable in law.
if you have any query write to me at sthayin@gmail
14 July 2022
Hi Paresh Maruti,
You can manually add the ITC in the GSTR 3B for the month of May 2022 and claim the input.
Though there will be difference between 2B and 3B of May 2022 , it is acceptable in law.
if you have any query write to me at sthayin@gmail
You can manually add the ITC in the GSTR 3B for the month of May 2022 and claim the input.
Though there will be difference between 2B and 3B of May 2022 , it is acceptable in law.
if you have any query write to me at sthayin@gmail
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
