Tally
coaching
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gst itc difference adjustment procedure 20-21

This query is : Resolved 

A gst registered dealers itc claim details mentioned below in f.y.20-21.
Q.no.1 example:
Itc claim as per gstr3b rs: Rs;12,50,000/-
Itc claim as per gstr2a in gst portal Rs:10,50,000/-
Q no.2 Example:
Itc claim as per gstr3b rs:10,50,000/-
Itc claim as per gstr2a in gst portal rs:12,50,000/-
Question:
1.Dealer above two questions itc taken claim invoicies entred books based
2.dealer two types questions itc difference adjustment procedure in f.y 20-21.

Q1: Max ITC that can be claimed is 105% of GSTR2B value
Q2: Claim the balance ITC during the next GSTR3B



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries

loading





Trending Tags