Gstr-3b


(Querist)
21 August 2019
Sir

I have filed the GSTR-3B return as per below here we have reverse Some itc due to non return by supplier.

All Other ITC 54200/-
ITC reversed 16400/-
Net ITC 37800/-

But when we have seen Comparison 3B Vs 2A portal show ITC Claim in GSTR3B is Rs.54200/-

Please guide to us



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