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GSTR3B_Input

This query is : Resolved 
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(Querist)
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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 May 2022 Yes, you will face the problem of excess ITC availed.
So go as per rules avail ITC as per 2b.
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CA Puja Sharma

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CA Puja Sharma (Expert)
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.
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RAMAKRISHNA K

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RAMAKRISHNA K (Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 May 2022 Yes you are right.....
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