15 May 2024
sir, A Registered dealer itc claimed amount in gstr3b for april-24 month 1.itc claimed as per books rs:947500/- 55200 cgst 55200 sgst 2.Itc clamied as per gstr2b in gst portal rs:613500/- 40210/- cgst 40210/- sgst 3.Itc claimed as pe gstr2a in gst portal rs:550600/- 35700/- cgst 35700/- sgst Doubt: Dealer itc claimed amount gstr3b for april-24 month.
CAclubindia
