GSTR 3 Filling

268 views 2 replies
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/-
Replies (2)
Option A
Thank you Bhavana mem

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details