there is difference in summary total of gstr2b and in b2b invoice.
my whole purchase is uploaded in 2b in b2b invoice but total of b2b is less than b2b invoice that to do.b2b invoice matched as per books.
Menu
Difference in gstr 2b
Replies (5)
Yes this is a common issue coming in this month. Claim ITC in 3B as per detailed 2B. And simultaneously raise a complaint on helpdesk
It's a technical glitch on the portal. Just raise a grievance and claim ITC as per b2b invoices total.
Check whether itc of any bill is not allowed in 2B due to some reason. if there is such case then there will be such differences
But we are also facing the issue, when we check bill wise total matched input to be claimed but in summary total differ , it is of 3-4 invoices only.
Kindly ensure while calculating total, we should not consider such invoices where Reverse charge mechanism is "Y" and ITC Availability is "No".
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
