Rajesh PB (80 Points)
04 October 2023hi , my itc as per gstr 2b for month august is 50000 , but i have purchase invoice of 60000 itc.i have claimed ITC 60000 as per invoice. one supplier have delayed filling. i have heard that need to claim itc what is shown in GSTR 2b. how can i rectify this mistake in this month return ?
this month gstr 2b will show me that missed itc 10000 rs?
Jeetu Kodwani
(Consultant)
(394 Points)
Replied 04 October 2023
Rajesh PB
(80 Points)
Replied 04 October 2023
You mean that for August month I should keep that excess claim 10 k and for September 3B I should subtract 10 k? Or reverse it ?
you have mentioned current I could not get which month
CAclubindia
