hi , 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?
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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