ITC claim
This query is : Resolved
17 March 2021
Input tax as per gstr 2b is greater than books, while filing gstr 3b which amount should I consider
17 March 2021
Claim ITC as per 2b and correct the books.
18 March 2021
Make a reconciliation between GSTR2B and books
*Avoid Input if any already claimed earlier
*Avoid Input if any appear to your 2B even without making any transaction from that party
*Correct books if you ommitted to record any purchases, and claim input
*Avoid Input if any already claimed earlier
*Avoid Input if any appear to your 2B even without making any transaction from that party
*Correct books if you ommitted to record any purchases, and claim input
18 March 2021
Thank you Sir.
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