Gst 2b ITC DIFF

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A user reported a discrepancy between their GSTR-3B and GSTR-2B for April 2022, with their GSTR-2B showing a higher Input Tax Credit (ITC) of ₹168,072 compared to their GSTR-3B filing of ₹137,000. The user is seeking advice on how to claim the remaining ITC of ₹31,072, as it wasn't reflected in their May and June 2022 filings. The expert advised that the user can manually add this balance ITC to their GSTR-3B for May 2022, and this difference between GSTR-2B and GSTR-3B is legally acceptable.

paresh maruti shelar

paresh maruti shelar (Querist)
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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

CA Dhruva Kalamanji

CA Dhruva Kalamanji (Expert)
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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

CA Dhruva Kalamanji

CA Dhruva Kalamanji (Expert)
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