Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Gstr 3b show

307 views

Save Share

Join Us Follow Us Add as Source

niloy sanyal

account manager

777 Points Posted on 17 June 2022

For the Month of May,22 as per GSTR 2B(Auto populated) ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)

Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .

Now how to show this in GSTR 3B Return for the above transaction.

Replies (3)

Quick Summary

This discussion addresses how to accurately report GSTR 3B for May 2022, specifically concerning Input Tax Credit (ITC) discrepancies found between GSTR 2B and actual eligible ITC. The user needs guidance on showing eligible ITC of Rs. 20,419 CGST and SGST in the 'all other ITC' column, while correctly classifying the remaining Rs. 10,115 CGST and SGST as ineligible ITC for a new scooter purchase. It also includes a query about the difference between GSTR 2A and GSTR 2B and the eligibility of ITC shown in GSTR 2B.