Year end march-23 adjustment turnover show in gstr3b
This query is : Resolved
Kollipara Sundaraiah
(Querist)
09 March 2023
Sir,
A registered regular scheme dealer itc claim difference gstr3b vs gstr2b f y 22-23
Some months itc claim shortfall gstr3b vs gstr2b
Some months itc excess claim gstr3b vs gstr2b .
Question:
Dealer difference gstr3b vs gstr2b itc show in gstr3b for march-23 return compulsory
A registered regular scheme dealer itc claim difference gstr3b vs gstr2b f y 22-23
Some months itc claim shortfall gstr3b vs gstr2b
Some months itc excess claim gstr3b vs gstr2b .
Question:
Dealer difference gstr3b vs gstr2b itc show in gstr3b for march-23 return compulsory
Guest
Guest
(Expert)
12 March 2023
From 1 January 2022, credit cannot be availed more than what is reflected in GSTR 2B
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