banner_ad

GST ITC availed incorrectly

379 views 4 replies
User Avatar

13 Points Posted on 31 January 2023
ITC from a vendor reflecting in GSTR 2B was not utilised in that particular month, i.e. in that month they've entered a different ITC amount in ITC available table manually, so how to avail that ITC which was wrongly taken ?
Reply Share Follow
On 31 January 2023 at 21:09 Report
Replies (4)
User Avatar

CFO- at NHTF
58280 Points Posted on 01 February 2023
Reverse wrong amount and consider the correct figure
59 Reply
On 01 February 2023 at 13:08
User Avatar

Chartered Accountant
86505 Points Posted on 01 February 2023
Difference ITC will be claimed in next month.
814 Reply
On 01 February 2023 at 20:18
User Avatar

CFO- at NHTF
58280 Points Posted on 02 February 2023
@ Yaswant,

Was the Vendor rectified entry ?
59 Reply
On 02 February 2023 at 05:03
User Avatar

13 Points Posted on 02 February 2023

No Sir, no rectifications made

Reply
On 02 February 2023 at 07:53


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details