Dear Experts,
Please tell me what itc will be taken in gstr-3b november 2020 return (auto populated itc or books of accounts itc) bbecause there is s big difference in itc.
Menu
GSTR-3B AUTO POPULATED ITC
Replies (2)
Auto populated 3B take whatever filed in the concerned period till 11th of that perticular period like if dealer files it's R1 of sep in Nov it shows in 2B and same will be auto populated in Nov month 3B what if the other party already claimed in sep returns and also if the seller file R1 after 12th of previous month it also taken in current month returns so this creates lots of confusion regarding itc available to claim as some Dealers file R1 quarterly
Good Evening. Our company's actual ITC is 3 Lakh. But, in 2A its about 1.5 Lakh only. Pls refer my points and assist me accordingly;
Nov Actual ITC 3.0 Lakh as per Accounts book.
In 2A ; 2.0 Lakh ( It includes prior month ITC too, supplier returns quarterly or delayed.)
in 2B ; 1.5 Lakh.
I am not able to edit and put correct figures in 3B. Also, differences in RCM too.
Nov Actual ITC 3.0 Lakh as per Accounts book.
In 2A ; 2.0 Lakh ( It includes prior month ITC too, supplier returns quarterly or delayed.)
in 2B ; 1.5 Lakh.
I am not able to edit and put correct figures in 3B. Also, differences in RCM too.
Recent Threads
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
Related Threads
CAclubindia
