Gst 2b ITC DIFF
This query is : Resolved
Quick Summary
paresh maruti shelar
(Querist)
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
CA Dhruva Kalamanji
(Expert)
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
CA Dhruva Kalamanji
(Expert)
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
