GSTR3B_Input
This query is : Resolved
16 May 2022
Dear experts,
i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?
i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?
16 May 2022
Yes, you will face the problem of excess ITC availed.
So go as per rules avail ITC as per 2b.
So go as per rules avail ITC as per 2b.
16 May 2022
It's better to take the ITC a sper GSTR 2B.
If you will take any excess input as compared to GSTR 2B then the department might issue a notice.
If you will take any excess input as compared to GSTR 2B then the department might issue a notice.
16 May 2022
Thank you sir for your guidelines and one thing ...coming to under ineligible ITC , we are directly showing amounts in ineligible column. we are not avail ITC for related to Building is it correct.
16 May 2022
Yes you are right.....
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