INPUT CREDIT CLAIM IN GST
This query is : Resolved
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.
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.
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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