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INPUT CREDIT CLAIM IN GST

This query is : Resolved 
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(Querist)
16 June 2023 SIR,

HOW TO MAINTAIN BOOKS OF ACCOUNTS IF I AM TAKEN INPUT CREDIT FROM GSTR -2B . Then what will be the provision entry of the bill for the month of March,2023 & TDS also deduct form this bill also. which input credit taken into account GSTR 2B OR GSTR 3B for the month of March.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
18 June 2023 Entry in ITC ledger will be made for ITC actually taken in GSTR-3B. Rest ITC which is not taken but purchased has to be transferred to a parking account
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