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Gst 2b ITC DIFF

This query is : Resolved 
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(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
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CA Dhruva Kalamanji

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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
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CA Dhruva Kalamanji

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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
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