GSTR 3 Filling

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729 Points Posted on 01 December 2022
Sir, please advise
ITC as per books RS.30600/- ITC As per 2B 32800/- RS.2200/- Ineligible ITC due to Car Tyre. So suggest Best option For Claim ITC in GSTR-3B option A Or B option A All other ITC Rs. 32800/- ITC Reverseal Rs.2200/- Net Claim ITC RS. 30600/- Option B All Other ITC Rs.32800/- Change the Figure in Portal 3B Rs.32800/- to 30600/- Net Claim ITC Rs.30600/-
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On 01 December 2022 at 13:55 Report
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Quick Summary
This discussion addresses a common GSTR 3B filing query regarding Input Tax Credit (ITC). The user has a discrepancy between their books and GSTR-2B, with an ineligible ITC of Rs. 2200/- due to car tyres. They are seeking advice on the best option (A or B) for claiming ITC in GSTR-3B, specifically whether to report the full amount from GSTR-2B and reverse the ineligible portion, or to adjust the figure on the portal.

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Student CA Final
422 Points Posted on 02 December 2022
Option A
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On 02 December 2022 at 00:54
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729 Points Posted on 02 December 2022
Thank you Bhavana mem
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On 02 December 2022 at 15:24

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