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
Guest
Guest
(Expert)
12 March 2023
From 1 January 2022, credit cannot be availed more than what is reflected in GSTR 2B
CAclubindia
