banner_ad

Gstr 3b

Return 161 views 3 replies
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
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
If I have taken the ITC of 100000 by mistake then


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details