18 June 2021
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.
CAclubindia
