While matching my purchase of 2017 2018 with gst2a I found that some suppliers have not uploaded my invoices
And I have not shown some of invoices in my gstr 3b
For example if the ITC value not submitted by suppliers is 100000
And the ITC not claimed by me in gst3b is 200000
Can i claim the difference of Rs 100000 in next month gstr3b
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Gstr 3b
Replies (3)
No, you have to claim 200000 in GSTR 3B
You have to claim whole amount of ITC Rs. 2,00 000 and talk with supplier who do not upload your invoice your problem will solve
Without any reason why are you reduce your ITC???
NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people
Without any reason why are you reduce your ITC???
NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people
If I have taken the ITC of 100000 by mistake then
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