Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

GST ITC available difference

369 views

Save Share

Shikhar Passi

23 Points Posted on 15 February 2023

Hi,

Please help
As per 2B file, a party's amount is not reflecting in my ITC available sheet but all bills are showing in my B2B sheet

B2B invoices amount as per below mentioned sheet is:
ITC available : 4500 + 4500
B2B sheet : 5Lakh + 5L

&
same 4500 + 4500 are showing in 3b itc available table 4-A

May i correct manually & process with 5Lakh + 5L?

Replies (2)

Quick Summary

This discussion addresses a common issue where the Input Tax Credit (ITC) reflected in GSTR-2B does not match the B2B invoices. The user is seeing a discrepancy between their B2B sheet (₹5 Lakh + ₹5 Lakh) and the ITC available in GSTR-2B (₹4500 + ₹4500). It's confirmed that this is a known glitch due to recent programming changes in GSTR-2B generation. The advice is to manually claim the correct ITC amount in GSTR-3B and also raise a complaint ticket on the government's grievance portal to report the issue.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 15 February 2023

Yes there is a glitch in gstr-2b generation this time since programming has been changed. You claim manually but also raise a complaint ticket on grievance portal