The ITC auto-drafted values in my GSTN portal are as follows:
As per GSTR-2A,
IGST: 110
CGST: 35
SGST: 35
As per GSTR-2B,
IGST: 91
CGST: 25
SGST: 25
Which auto-drafted ITC value should I claim in GSTR-3B? As per GSTR-2A or GSTR-2B?
Menu
Claiming auto-drafted ITC in GSTR-3B
Replies (2)
A progressive auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers' data. A constant auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers' data.
Claim ITC as available in GSTR 2B.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
